ACTIVITIES:
Issue VAT invoice and delivery to customer.
Report tax returns.
Tag fixed asset, support on fixed asset counting.
Support on statistical report.
Support on FX payment.
Filing of various doc, VAT invoice, CAPEX, etc.
Ad hoc tasks assigned by line manager.
QUALIFICATIONS:
Bachelor degree, major in accounting/finance.
MS office software techniques required.
Open-minded to new things, ideas, technology.
Strong communication and negotiation skills with collaborator and external stakeholder.
Must be self-motivated and willing to work under pressure.