Job Description

Job Responsibilities:

• Completing day-to-day accounts payable activities and operations, including managing and maintaining accounts payable, ensuring accuracy and timeliness.

• Preparing and submitting the documents in relation to Withholding Tax and VAT in a timely manner.

• Preparing the reconciliation of the bank accounts and other relevant control accounts and completing month-end/year-end activity to agreed lead-time.

• Processing the receipt of invoices, verify, and record of transaction, ensuring accuracy, completeness and the proper authorization in accordance with company's policies and regulation.

• Processing all vouchers posted and direct them into accounts payable system for accuracy before check is signed.

• Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.

• Developing effective relationships with stakeholder's government institutions and regulatory agencies in a governance compliance manner.

Job Qualifications

• Bachelor's degree or higher in accounting.

• Minimum 3-5 years’ experience in accounting (AP) or related fields.

• Experience in Navision or SAP and CPA would be an advantage.

• Good basic tax knowledge.

• Good leadership skills with strong sense of ownership and accountability.

• Good team management skills to bring the team together and align in the right direction.

• Fluent in English both written and verbal (Minimum 750 TOEIC score).

• Ability to use MS office (For MS Excel-using formulas).

• Goal–Oriented, Unity, Learning, Flexible