Senior Accountant

Job Description

• Check all supplier payments with the supporting documents according to the accounting policy
• Enter the payment data properly into the software with the correct codes such as ledger code, supplier code and so on.
• Handle all vendor correspondence via phone or email
• Maintain and update historical records properly in their related file
• Enquiry the price of the products with the suppliers occasionally.
• Ensure all payment prepartion and approval are done on time
• Check and maintain all the supplier contracts, and generate AP: Supplier report
• Collect and check the Monthly inventory balance report with the actual balance on site
• Coordinate with other department to do the ground check occassionally
• Collect and check the monthly fixed asset report & stationary report

Job Requirements

• Bachelor’s degree, LCCI 3
• Age is between 25-40 year Old
• About 4 years of working experience in related field.
• Competent with using Excel, Words, Internet and Email.