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.