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Job Description
- Process accounts payable invoices accurately, and efficiently& set invoices for payment.
- Verify and reconcile vendor statements, ensuring timely resolution of discrepancies.
- Prepare and process payments to vendors, ensuring accuracy and adherence to payment terms.
- Enter and upload invoices into the system, and post transactions to journals, ledgers, and other records.
- Prepare/ process electronic transfers/ payments and perform check runs.
- Maintain proper documentation and filing systems for all accounts payable transactions.
- Issue WHT certificates for vendors & reconcile with Tax Portal.
- Assist with month-end closing activities and provide support for audits.
Job Requirements
- Bachelor's degree in accounting or a related field.
- Very Good in English.
- Strong knowledge of accounting principles and practices.
- Excellent attention to detail and accuracy in data entry and documentation.
- Ability to work independently and prioritize tasks effectively.
- Good in using Microsoft Excel and other accounting software.
