Job Description
Review and verify invoices against contracts, POs, agreements, and approvals.
Process supplier invoices and payments accurately and timely.
Reconcile supplier statements and related ledgers.
Handle vendor payment inquiries and maintain AP records.
Prepare audit schedules and support internal and external audits.
Maintain cash books, payment registers, and accounting documentation, track records of monthly regular expenses.
Check commercial tax & WHT are properly apply in invoices, collection of Form 31 and reconciliation of Ctax ledger against Form 31.
Ensure compliance with company policies, financial controls, and tax regulations.
Assist in financial reporting and other finance-related duties as assigned.
Requirement
·        Bachelor’s degree in accounting, Finance, or a related field.
·        Minimum 3–5 years of experience in Accounts Payable,
General Accounting, or Taxation.
Good knowledge of accounting principles, tax regulations, and financial controls.
Experience in invoice processing, supplier reconciliation, and payment management.
·        Familiarity with accounting/ERP systems and Strong proficiency in Microsoft Excel
Good communication and interpersonal skills.
Strong analytical, organizational, and problem-solving skills.
Attention to detail with a high level of accuracy.