Job Description
Our client is known as one of the world's most popular luxury fashion brands.
Key Responsibilities
- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances.
- Paying employees by verifying expense reports and preparing payments.
- Paying vendors by scheduling payment and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
- Preparing withholding tax certificates and submit to the revenue department.
- Preparing input VAT report and submitting PP.30 to the revenue department.
- Reviewing and rechecking internal expense claims and petty cash.
- Creating new vendor code and checking for modification vendor master data.
- Performing other related duties as assigned.
Qualifications
- Bachelor's degree in accounting.
- At least 3-4 years of working experience in accounts payable.
- Working with an International or multi-national firm is a plus.
- Being able to use the SAP program is a must.
- Experience in handling AP transactions of more than 1,000+/month.
- Good in English.