Job Description
- Process accounts payable transactions using accounting matching principles
- Maintain monthly analysis (Accruals, Prepaid expense, Payables, Petty Cash, etc.)
- Maintain accounts payable aging analysis which is require accurate payment terms to be recorded or updated on system
- Review VAT report with taxation authority & prepare needed other taxation reports
- Maintain proper archiving system for all Payable documents
- Perform all payments on time by using aging report analysis
Job Requirements
- Bachelor’s degree in Accounting from a reputable university
- 1-3 years of experience in same position
- Experience using Oracle is a plus
- IFRS diploma is a plus
- Proficient English language skills
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