Tax Accounting

Job Description Billing proses Checking, Verification & Monitoring documents completeness and compliance (e.g.: reimbursements, expense claim, PO documents, Non-PO documents, tax invoice and Travel & Expense advance request)

Dismiss non-compliance document and send it back to the Applicant Department for correction Liaise with Regional Treasury on verification process Payment proses

Prepare weekly payment planning schedule in the system Distribute payment advice to related party Checking overpayment if any

Operational Expenses Review (Petty Cash, etc) Perform efficient administration & documents indexing Review payments to ensure all transactions are recorded

Ensure the accuracy of all records and statements to comply with applicable laws and regulations Manage, plan and coordinate for all financial statements, reports and taxation Preparing and coordinating account receivables/payables reconciliations