Accounts Payable(AP)
Department:
Job Summary
Responsibilities:
- Review vendor and PO in system.
- Prepare weekly payment list and upload payment file to bank.
- Prepare weekly and monthly cash flow reports.
- Assist on AP month end closing e.g. prepare DPO report AP aging report Input VAT reconciliation etc.
- Other tasks related to AP.
Qualifications :
Requirements:
- Bachelors degree majored in accounting or equivalent.
- Min. 2 years in accounting experience.
- Good command of English in written and speaking.
- Proficient in MS Office.
- Good attitude and open minded.
Remote Work :
No
Employment Type :
Full-time
About Company
QIMA is more than a testing, inspection, certification, and compliance company: We are on a mission to offer clients smart solutions to make products consumers can trust. With a global reach spanning 100+ countries, QIMA serves the consumer products, food and life sciences industries ... View more