Salary not disclosed by employer
Job Description
Accounts Payable Monthly doing reconciliation to make sure all VAT invoices are fully issued. Follow and calculate commission, revenue from sales report, issue invoices and record revenue into the accounting system. Check banked-in collections daily from customers and then record into the accounting system. Check & make reconciliation output VAT invoices to ensure they are recorded fully with the correct amount in accurate manner. Handling in netting of AR/AP from supplier's balance. Mak
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