Accountant Accounts Payable
Posted on :
19-04-2024
Employer Active
1 Vacancy
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Job Description
Documentation and Communication:
Follow up on tax invoices and receipts from vendors, ensuring proper document storage.
Manually issue Withholding tax certificates for vendors in case of incorrect deductions at source.
Resolve vendor queries and requests from the hub Ac-payment team via email.
Payment Transactions:
Handle payments-related transactions, including approvals, rejected payments, cancelled cheques, required bank reports, cheque management, and emergency payment requests.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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