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Job Description
Monitor receiving, verifying, and processing invoices from other departments and oversea currency.
Prepare and execute payments to vendors, which may involve issuing checks, electronic transfers, or other payment methods.
Ensure that all payments made are accurately recorded and reconciled with the airline's financial records.
Record expenses related to accounts payable, such as travel expenses, operational costs, and other payments.
Prepare periodic reports related to accounts payable, cash flow, and other financial metrics for management and auditors.
Maintain organized and up-to-date records of all transactions and payments made.
Qualifications
Bachelor’s Degree in Accounting.
At least 2 years of experience in accounting, or accounting payable
Good knowledge of account reconciliation, and taxation such as VAT, PND.1, PND.2, PND.54, PP.36, etc.
Good communication in English both written and verbal.
Proficient in computer literacy with G-suite, Excel sheet, and accounting system: Oracle.
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We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.
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