Job responsibilities

• Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
• Reconciling processed work by verifying entries and comparing system reports to balances
• Paying employees by verifying expense reports and preparing payment
• Paying vendors by scheduling payment and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
• Preparing withholding tax certificate and submit to revenue department
• Preparing Input vat report and submit PP.30 to revenue department
• Reviewing and rechecking internal expense claim and petty cash
• Creating new vendor code and checking for modification vendor master data
• Performing other related duties as assigned.

Profile

• Bachelor's degree in accounting
• At least 5 years of working experience in doing account payable
• Been working with an International or multi-national firm is a plus
• Computer skills eg. Excel, Word. Special skill on doing Pivot table, Vlook up, SAP is a must
• Be able to work independently
• Detail-oriented