Daily provide cheque and fund transferring as request by operation department payment to supplier
Handling clearing AP open item once payment done.
Transfer purchase Vat suspense to Vat main.
Transfer fund to Petty Cash account of each branch and KTB bank account for KTB logistics Card
Issue withholding tax certificate to vendor.
Checking purchase Vat report before submitting to Tax Authority.
Submit the Cargo Sale report with IATA
Send the Cargo Sale report and receipt to Counter Party
Monitoring Duty Stamp
Bank reconciliation in each currency.
Other responsibilities as assigned.
To take up additional assignments/tasks as required meeting with the Company needs.

Bachelor’s degree in finance or accounting
At least 1 years’ experience in Finance preferred in Freight forwarding Logistics.
Knowledge of Accounting payable
Accounting balance knowledge desirable
Financial and business administration knowledge
Cargo wise One know-how in related functions.
Being Responsible and very structured Personality
Being Assertiveness, Motivating and Self-Motivating
Strong analytical Skills
Able to work under pressure
Basic English for email communication

cargo-partner

Open Positions (1)