Job Details
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Job Description
General Administrative Duties:
- Preparing periodic reports regarding the activities and achievements to be submitted to the Chief Accountant.
- Performing other duties related to the job as assigned by the Chief Accountant .
Technical Duties
- Review the suppliers' invoices comparing their quantities, services & prices against PO, contract, other quotations and price list
- Review the payment documents to ensure compliance with required authorizations
- Adhere to the payments terms as per agreement / company policy for suppliers and governmental sectors.
- Ensure that all paid invoices / documents are stamped paid
- Review the purchasing house fund's reimbursement
- Reconcile and prepare the quarterly payment of the withholding tax
- File documents or records.
Job Requirements
- Bachelor’s degree in Finance/Commerce (English section) or equivalent.
- Experience: 5+ Years in the same role
- Technical expertise in using MS applications and work experience in ERP accounting systems is Plus.
General Skills/Competency:
- The ability to plan your own work, work on your own initiative and meet deadlines
- Pleasant and Confident communication skills
- Reliability and Honesty
