Job Responsibilities:

Completing day-to-day accounts payable activities and operations, including managing and maintaining accounts payable, ensuring accuracy and timeliness.
Preparing and submitting the documents in relation to Withholding Tax and VAT in a timely manner.
Preparing the reconciliation of the bank accounts and other relevant control accounts and completing month-end/year-end activity to agreed lead-time.
Processing the receipt of invoices, verify, and record of transaction, ensuring accuracy, completeness and the proper authorization in accordance with company's policies and regulation.
Processing all vouchers posted and direct them into accounts payable system for accuracy before check is signed.
Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
Developing effective relationships with stakeholder's government institutions and regulatory agencies in a governance compliance manner.

Job Qualifications

Bachelor's degree or higher in accounting.
Minimum 3-5 years’ experience in accounting (AP) or related fields.
Experience in Navision or SAP and CPA would be an advantage.
Good basic tax knowledge.
Good leadership skills with strong sense of ownership and accountability.
Good team management skills to bring the team together and align in the right direction.
Fluent in English both written and verbal (Minimum 750 TOEIC score).
Ability to use MS office (For MS Excel-using formulas).
Goal–Oriented, Unity, Learning, Flexible

Officer - Accounting (AP)

Job Description