Accounts Payable Accountant
Posted on :
22-12-2024
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1 Vacancy
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Job Description
- Reviewing all E-invoices received for appropriate documentation, obtaining approvals, and coding invoices to proper general ledger accounts.
- Ensure that three-way matching processes are fully and properly applied.
- Acting as the primary contact for vendors, reconciling statements, and correcting discrepancies.
- Analyze and monitor the GR/IR (goods receipt/invoice received) account & take appropriate action.
- Handles petty cash reimbursements for all custodians.
- Booking all received debit/credit notes from all related parties.
- Reviewing and confirming all related parties’ balances on monthly basis.
- Processing and follow up down payment requests according to the company’s policy.
- Ensuring that the withholding taxes (1%,3% & 5%) are being deducted from the vendors on each invoice and prepare form 41 on quarterly basis.
- Conduct monthly and year-end closure activities pertaining to the AP function.
Employment Type
Full-time
Company Industry
Department / Functional Area
Key Skills
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