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