AP Officer
About this position
Responsibilities
• Receive and review incoming invoices for accuracy, completeness, and appropriate authorization.
• Code and enter invoices into the accounting system, ensuring proper allocation to the correct departments or cost centers.
• Coordinate to other departments related to account payable process.
• Co-operate with purchase department and customs broker about import customs clearance.
• Review the correctness of all expenses, reimbursement, advance and petty cash reimbursement before payment.
• Monitor and manage VAT-related transactions, including the identification of recoverable VAT.
• Month end data preparation and support preparation of year end closing.
• Process employee expense reports, ensuring compliance with company policies and accurate coding of expenses.
• Prepare monthly reconciliation balance sheet accounts.
• Maintain files and documentation thoroughly and accurately, in accordance with company policy, tax government and accepted accounting practices.
• Coordinate with company auditors, and other government related to accounting and tax matters (The customs department, The revenue department ie.,).
• Other tasks as assigned.
Requirements
• Bachelor's degree in accounting.
• At least 2 years’ experience as an accounting officer.
• Experience with SAP and Ms. Office.
• Excellent communication, problem-solving, and time management skills.
• High level of accuracy, efficiency, and accountability.
• Attention to detail.