Account Payable
3 months ago
Review and verify invoices.
Check accuracy of invoices.
Able to check and record unbill
- A/P for completed project.
Able to reconcile concern account in AP function.
Reconcile processed work by verifying entries and comparing system reports to balances.
Monitor and ensure that account payable be paid on time.
Ensure that invoices are accurate and on a timely basis as well as ensure accurate recording of the expense transactions.
Assist with month-end closing.
Responsible PND3, PND53, PND54, PP36 and PP30 preparation and filing (Monthly tax).
Manage day-to-day accounts payable and bank transactions such as accounting records, withholding tax coding, and Input VAT verification.
Prepare and review invoices and seek appropriate authorization for payment.
Reconciles monthly statements and related transactions.
Provides accurate, timely information to support external, internal, and client audits.
Bachelor's degree in Accounting, Finance, or related field.
At least 1-2 years of working experience in accounting, with a focus on AP.
Strong understanding of accounting principles and financial regulations.
Proficient in using accounting software and Microsoft Excel.
Proficient in English to liaise with English-speaking counterparts.
Detail-oriented with strong analytical and problem-solving abilities.
Ability to meet deadlines and work effectively in a fast-paced environment.
**Faculties preferred**: Commerce and Accountancy, Finance
**Job skills required**: Accounting, Excel, English, Taxation, Accounts Payable
**Job skills preferred**: Analytical Thinking, Problem Solving, High Responsibilities
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