Payable - VAT Accountant (Multinational)

Job description

• Recording AP Invoices
• Updating the new supplier information on AX Dynamic.
• Settlement for employee Advances.
• Follow Up with the vendors Statement balances & confirmation
• Preparation Tax forums " Withholding / VAT"
• Prepare tax payment to tax authorities, meeting the taxes due dates
• Ensuring the proper allocation while recording the expenses & Costs
• Inter-company Matching and reconciliation
• Recording Monthly employee expenses
• Upload the tax data to tax gate (WHT/VAT)
• Bank reconciliation
• Invoice sales validation (Price, Qty and supporting documents)
• Follow-up on the invoices delivery to customers
• Follow-up on collection and WHT receipts and Send the weekly SOA to customers
• Update the customer collection on the AX on a daily bases