JOB DETAILS

JOB DETAIL

• Process daily payments (AP)
• Prepare payment report and issue WHT certificates
• In charge of monthly VAT/WHT preparation
• Maintain and file documents related to cost variance / AP
• Reconcile VAT and Withholding tax reports to ensure accuracy within timeframe
• Support for balance sheet reconciliation for account payable
• Responsible for month-end and year-end account closing processes
• Communicate effectively with vendors regarding payment inquiries and issues
• Collaborate with internal teams to resolve purchasing, receiving and invoicing discrepancies
• Perform other related ad-hoc duties as assigned

REQUIRED WORK EXPERIENCE

• Female only age 24-30 years old
• Degree in Accounting or a commensurate level of relevant Accounts Payable experience (minimum of 1-2 years work experience in managing Accounts Payable)
• Strong understanding of accounts payable principles and processes
• Proficient in using accounting software and Microsoft Office Suite, particularly MS Excel
• Knowledge of ERP system is preferred
• Good command of English
• Able to work under pressure and meeting deadlines
• A team player with positive work attitude and initiative
• Self-motivated and independent with minimum supervision
• Ability to work cooperatively and collaboratively with all levels of stakeholders
• Experience in AS400 an advantage