Closing Date

Duty Description:

• Check payment document;
• Prepare payment voucher (Bank & Petty Cash);
• Posting daily transaction (payment & receipt voucher) to accounting system (SAP);
• Issue cheque and transmission slip;
• Prepare fund transfer to intercopy (INAR2000-7000)(INAR2000-7000)(INA P2000-7000);
• Record payment and issue cheque to PSG – Thailand;
• Scan and attached petty cash/bank payment to SAP;
• Take care of another job assignment by colleage during they are on holiday;
• Review PO outstanding in the system and inform procurement team to make goods/equipment receipt if the actual one has been received;
• Reconciliation of petty cash and bank;
• Reconciliation of vendors at the end of the month;
• Offset all clearing account, vendors from all item to clear item;
• Take care of the job assigned by supervisor.

Qualification Required:

• Higher Diploma or Bachelor Degree in Accounting or Business Administration; 
• Fresh graduated or Preferable at least 1- 2 years of professional accounting with private enterprise and/or financial institution is an advantage;
• Completion of Lao CPA course is preferable; Fluency in English and Lao with very good writing and oral skills;
• Excellent leadership and communication skills required;
• Good computer skills including MS Office suite( Excel, PowerPoint, Outlook ) and other accounting software, able to use SAP or ERP system is preferable;
• Ability to do multi tasks, work under pressure and meet deadline required.
• Male or female is doesn’t matter, but his/her age should between 25 to 35 years old and Lao nationality only;
• Able to travel to work others site or office sometimes.

28-Feb-2019