Key Accountabilities

• Receive and review incoming invoices for accuracy, completeness and appropriate authorization
• Code and enter invoices into the accounting system, Ensure proper allocation to the correct departments or cost centers
• Coordinate to other departments related to account payable process
• Co-operate with bank for bill placement
• Review the correctness of all expenses, reimbursement, advance and petty cash reimbursement before payment
• Monitor and manage VAT & W/H Tax-related transactions
• Month end data preparation and support preparation of year end closing
• Process employee expense, ensure compliance with the company policies and accurate coding of expense 
• Process monthly reconciliation balance sheet accounts and reports
• Maintain files and documentation thoroughly and accurately, in accordance with company policies, tax government and accepted accounting practices
• Coordinate with company internal and external auditors

Qualification

• Bachelor degree in accounting
• At least 4-5 years experiences in Accounting AP
• High level of accuracy, efficiency and accountability
• Familiar with SAP and MS office 
• Excellent communication, problem-solving and time management skills