WPP Media

Description

About WPP Media:

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit wpp.com.

WPP Media is WPP’s global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create limitless opportunities for growth. For more information, visit wppmedia.com

Scope of Work

To understand the typical job activities and general requirements for an accounts payable clerk in the organization.

An accounts payable staff is generally responsible for processing invoices and issuing payments. A number of related tasks are included in this function.

Reporting to Finance & Accounting Manager

Payment
- Accounting system to HSBC net
- Telegraphic transfer / Bahtnet
- Praparing manual cheque

 A/P Booking
- To recorded non-media expenses
- Checking documents
- Calculation amount to be paid

 Closing Entry
- Accrued supplier's invoice not yet receive of the month
- PO allocation
- Bank T/F S/A to C/A
- Bank for money pooling
- Bank charges
- PF & SSF allocation
- Intercompany settlement booking

 Account Reconcilation
- Bank Reconcile
- all current liabilities account

Report
- Input VAT in Accounting System
- Vat input report include vat reconcile
- Input Tax report PP.30, PP.36
- WHT PND.3, PND.53
- WHT PND.54, VAT PP.36

 Filing Document
- Checking documents & Matching cheque with supplier's invoice
- Copy tax invoice
- Doing file name for box file

 Qualifications:
- Bachelor’s Degree in Accounting & Finance
- 2 – 5 years’ experience in Account Payable 
- New graduates are welcome to apply
- Able to deal and handle difficult situation and work under time constrains
- Able to work in a dynamic environment which requires greater flexibility and adaptability
- Generate ad-hoc reports as management required.

Life at WPP Media

Our passion for shaping the next era of media includes investing in our employees to help them do their best work, and we’re just as committed to employee growth as we are to responsible media investment. WPP Media employees can tap into the global WPP Media & WPP networks to pursue their passions, grow their networks, and learn at the cutting edge of marketing and advertising. We have a variety of employee resource groups and host frequent in-office events showcasing team wins, sharing thought leadership, and celebrating holidays and milestone events.

WPP Media is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.