Job Details
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Job Description
- Review invoices received from other departments and other requests of payments
- Ensure the payment cycle through 3WM including one-time vendors.
- Review checks and transfers with required amounts
- Review calculation of tax deductions and review VAT rate with coordinating with Tax department.
- Reviewing documents of delivered Checks per week
- Reviewing all expenses and making analysis on a monthly basis
- Reviewing all analysis related to A/P Accounts
- Prepare solid payments calendar.
- Prepare aging analysis
Job Requirements
- Bachelor's (BS/BA) degree of Accounting or related certificates is required.
- 6 to 8 Years of service in Accounting department
- Good command of English Language (written & spoken)
- Ability to work through A/P integrated systems
