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Job Description
- Review, prepare, and record purchase invoices, including handling supplier entitlements (advanced payments).
- Perform daily financial transactions, including verifying, classifying, and recording accounts payable and expense data.
- Reconcile the accounts payable ledger to ensure all purchases and payments are accounted for and posted correctly.
- Possess a complete understanding of accounts payable processes, including VAT, WHT, etc.
- Follow up with the custodian regarding custody matters.
- Create and record due vouchers for recurring expenses (electricity, phone, gas, rent, etc.).
- Generate reports related to payment duties and vendor information.
- Record assets and their depreciation.
Job Requirements
- Bachelor's Degree in Accounting
- 3-5 years of experience "experience in the construction field a plus"
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
