Account Payable Officer
About this position
Responsibilities
• Responsible for Accounts Payable and payment administration.
• Preparing documents and recording information in the accounting system.
• Ensure accurate administration/filing of all vendor-related documentation (PO, invoice, tax invoice/receipt, proof of payment, etc.) on the SAP B1 system.
• Issue Withholding Tax Certificate and Reconciliation.
• Assist in preparing the monthly Input VAT report and Withholding Tax Report and filing to Revenue Department (PND.3, PND.53, PND. 54, PP.36).
• Reporting: AP accountants generate reports on outstanding invoices pending approval and payable and prepare data for financial audits.
• Assist with month-end closing procedures.
• Respond to vendor inquiries regarding payments.
• Help improves the efficiency of the accounts payable process.
• Any other duties that may be assigned.
Requirements
• Bachelor’s degree in Accounting.
• 1 years or above experience in accounting (AP) or related accounting fields.
• Experience in SAP B1 system.
• Good computer skill and proficient on Microsoft Office (especially excel).
• Good communication in English.
• Have strong communication skills.
• Excellent attention to details.
• Have a positive attitude towards routine/paperwork.
• Proactive attitude with the ability to identify the problems and find solutions.
• Able to work under pressure and meet deadlines.