Accounts Payable Accountant
Posted on :
31-12-2024
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1 Vacancy
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Job Description
- Business partner with procurement and supply chain functions.
- Booking of the AP invoices/ related debit notes to advise vendors and conduct a three-way match.
- Record of intercompany invoices
- Book, review and reconcile all employees' custody related to company purchases
- Book and review cash salary (out of Delta)
- Closely supervise of the employees advances and ensure clearance of the aged items
- Book and review all customs fees
- Record the monthly amortization of the prepayments
- Booking and review all cash in safe transactions
- Coordinating with AR Team to close monthly Cross charges.
- Prepare the A.P monthly closing reports
- Reconcile the A.P. accounts through Black Line
Employment Type
Full Time
Department / Functional Area
Key Skills
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