- Process invoices from both local and foreign vendors following company protocols.
- Address vendor inquiries and resolve billing discrepancies or disputes.
- Oversee electronic invoice verification workflow.
- Maintain vendor master data.
- Handle month-end closing tasks such as prepayments and accruals entries.
- File withholding taxes.
- Prepare quarterly audit schedules and reconcile vendor balances.
- Generate accounts payable month-end reports.
- Collaborate with the Project Team to oversee the foreign vendor equipment purchase process.
Requirements
- Possess a Diploma in Accountancy or equivalent
- At least 1 year of relevant experience
- Excellent communication skills
- Able to work independently with minimal supervision
Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected];
EA License No.: 13C6305
Registration No.: R1985956
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
