Job Description
<Job Responsibilities> Process supplier invoices, verify accuracy, and ensure timely payments. • Reconcile vendor statements and resolve discrepancies. • Maintain strong relationships with suppliers and negotiate payment terms when needed. • Ensure compliance with local tax regulations (VAT, WHT, etc.). • Assist in month-end closing and financial reporting. • Collaborate with internal teams such as Operations and Procurement. • Handle payment-related transactions.
Job Requirement
<Necessary Skill / Experience> - Bachelor's degree in Accounting - At least 5 years of experience in AP with leadership skills and supervisory experience of 2 years to manage work and subordinates - Conversational-High in English for work communication - Proficiency in computer usage and ability to use SAP/ERP systems <Details> - Knowledge and understanding of accounting principles and standards - Knowledge and understanding of value-added tax and withholding tax <Preferable Skill/ Experience> - Experience from Freight forwarding, storage service, warehousing, and Distribution