- Record accounts payable transactions and related adjustment transactions in the NS system
- Reconcile Accounts Payable (AP) balance and other related accounts
- Prepare and reconcile input VAT/WHT report
- Perform invoice and general ledger data entry
- Sort code and match invoices
- Set invoice up for payments
- Track expenses and process expense reports
- Prepare and process transfers and payments
- Post transactions to journal ledgers, and other records
- Reconcile accounts payable transactions
- Monitor accounts to ensure payments are up to date
- Correspond with vendors and respond to inquiries
- Support month-end closing and report process
- Checking documents from suppliers, employees, and all expense reimbursements before processing the payment
- Other tasks as assigned.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 2 years of experience in accounting.
- Understanding of accounting principles and practices.
- Direct experience in the e-commerce business would be an advantage.
- Prepare ad hoc tasks assigned by the manager.
- Experienced in Microsoft Office, accounting software, NetSuite would be an advantage.
- Good communication in English
- Comfortable or eager to work in the multinational environment.
1. Interesting work with the product that allows millions of travelers to book their trips daily.
2. Encourage a healthy work-life balance in a new office environment, having a flexible work schedule and work-from-home options available.
3. Support our employee's wellness by offering:
- 9 days paid time off with an additional anniversary day off.
- Company Group Insurance covered Life, Accidental, Health IPD, Health OPD, Dental and Health Check-up & Vaccine.
- Personal sport allowance budget.
- Company gathering on team building/outing.
4. Education and career planning benefits with
- Education platform for training with free courses and personal education budget.
- Equipment policy on financial assistance for purchasing Laptops.
- Opportunity to travel for business trips.