Accountant

Perform inventory and account payable process to ensure accuracy of primary data and document for inventory/expenses and account payable processes. Duties and Responsibilities : 1. Weekly/monthly check and clear negative on hand of inventory. 2. Auto generate A/P for R/M & expenses. 3. Weekly cycle count RM/FG. 4. Follow up and process credit note for QVAS. 5. Monthly expenses report of expat to PWC. 6. Responsible for implementing EHS Program according to corporate and local requirement Filing : 1. Invoice "Not paid yet" by vendor name for payment purpose 2. Tax invoice for VAT report 3. Assets invoices We Don’t Just Build The World, We Build Innovative Technology Too.…