Our client is a Food Delivery company.
- Preparing the Payment Vouchers and supporting documents and ensuring they are properly filing in a timely manner both from check payment and online payments.
- Ensuring the correctness of payment for all Expenses according to 3 ways matching and properly approved by the authorized person.
- Examining the withholding tax transactions to ensure records and rates are accurate.
- Ensuring the vendor payment (local and overseas) included withholding tax deduction and accounting booking to ensure the transactions are accurate on a timely basis and compliance with accounting policy and taxation.
- Preparing bank reconciliation and ensure they are properly filing • Ensure that restaurant payments are timely and accurately processes.
- Bachelor’s Degree in Accounting.
- At least 1-2 years of experience in AP function.
- Experience in SAP would be an advantage.
- Microsoft Office skills especially Microsoft excel.
- Fair command of English both written and spoken.