Accounting Officer – Account Payable
1 week ago
What you'll do:
- Review and record accounts payable transactions in accordance with accounting standards.
- Verify payment documents such as invoices, tax invoices, and receipts to ensure they comply with company policies.
- Prepare payment transactions for vendors through the banking system or other channels.
- Review and reconcile accounts payable to reduce errors in accounting records.
- Handle withholding tax and prepare related documents in compliance with tax regulations.
- Prepare accounts payable reports and analyze relevant data.
- Support internal and external audits, including preparing required documentation.
What we're looking for:
- Bachelor's degree in Accounting, Finance, or a related field.
- Open to new graduates; candidates with 1–2 years of experience in Accounts Payable will be given special consideration.
- Basic knowledge of accounting and general accounting standards.
- Proficient in Microsoft Excel (Pivot Table, VLOOKUP, SUMIF, etc.).
- Experience with ERP systems (SAP, Oracle, or other accounting software) is an advantage.
- Strong analytical and problem-solving skills.
- Detail-oriented and able to work under pressure.
- Good coordination and teamwork skills.
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