Account Payables Accountant

OUR ROLE
To apply the principles of accounting within an assigned area of accounting or group of funds, compiling financial information, processing journal entries into various accounts, and reconciling reports and financial data
WHAT ARE YOU GOING TO DO?
· Other tasks will be assigned time to time by Leader/Manager
· Ensures correct approval, sorting, coding and matching of invoices / receipts.
· Follow on collection original invoice from customers/vendors/carriers
· Acts as Point of contact for day- to- day supplier communication and enquiries.
· Performs and computes specific tax forms i.e. VAT input/output and ensures all tax transactions are recorded timely and accurately.
· Coordinates / follows up on the cost from sites, suppliers, and assists to prepare ad- hoc reports for account payable analysis.
· Verifies and reconciles vendor statements, identifies and escalates inconsistencies, and maintains outstanding in sub[1]ledger to agree with GL.
· Performs day- to- day process of account payable transactions while ensuring work is performed efficiently, accurately as well as in a timely manner (both Standard voucher and voucher match PO).
· Ensure all payment was filling with sufficient support document, payment was made to exactly receiver and correct amount.

WHAT ARE WE LOOKING FOR?
· Familiarity with and an awareness of the laws and regulations that apply to an accounting function
· Experience in Accounts Payable, withholding Tax, Time A/C Company Policy, accounting system.
· At least 6 months of experience in accounting/bookkeeping plus formal accounting training
· Proficiency in Word, Outlook and Excel
· English communication skills
· Bachelor&039;s degree in Accounting or Finance.

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Cập nhật gần nhất lúc: 2025-11-14 07:35:03