Review & approve purchase orders against purchase requests, quotations, credit limit, payment method and budget Review vendor s invoice using three ways match method Prepare monthly payroll, social insurance, and payroll tax Paying vendors by scheduling pay checks on weekly & monthly base Review custom expenses, and costing of imported materials Maintaining historical records using ERP system Reconciling processed work by verifying entries and comparing system reports to balances Reconcile vendors balances, & preparing confirmations Preparing analyses of accounts and producing monthly reports Assist in preparing value added tax return Prepare withholding tax returnjob requirements5 to 8 yearsNot Specified at leastManufacturing
Eligibility:Bachelor of Commerce(Commerce).
Function:Accounts / Taxation / Audit / Company Secretary
Deadline:07th Aug 2024
Costing, Usage, Financial analysis, Payroll, Oracle, MS Office