Title:  Accountant Accounts Payable

Job Summary

Click to add description here

General Responsibilities

• Manage All of Payment Request from others function to Accounting dept.
• Receive, Allocate and make sure that all Payment Vouchers (PVs) are processed to booking team on time
• Support to advise for Payment process.

• Monitor and update the status of PVs, provide clear communication to relevant stakeholders.
• Verify and process advance payments to vendors in accordance with contractual terms.
• Assist in the implementation of accounting processes and strong internal controls to accounting process
• Perform reconciliation and clearance of long-outstanding balances, including accounts payable and staff-related accounts.
• Assist in maintaining accurate accounting records and supporting documentation for audit purposes.

Functional Skills and Knowledge

• Demonstrate basic knowledge and application of local/international accounting standards, principles and practices
• Proven hands-on experience in SAP accounting applications is an advantage
• Proficiency in Microsoft Word and Excel

• Good communication skills and ability to work with multiple departments.
• Demonstrate fluency in local language and ideally in English, both written and spoken

Education

• Bachelor’s degree in accounting, or a related field.

#LI-AD1