Payable Accountant (12 months contract)

Job Description

Job purpose:

• Handle Accounts Payable (AP) operations.
• Other tasks assigned by Finance Manager/Supervisor

Duties and responsibilities:

• Process payment requests, ensure timely and accurately.
• Follow up cash advance, oversea payment.
• Handle and follow up bank loan.
• Update, record and enter data inl PO into SAP accounting software.
• Reconcile payable balances with vendor’s statement.
• Coordinate with other departments for month end closing tasks.
• Communicate with other department and external partners to resolve discrepancies.
• Assist in audits by providing AP-related documents.
• Ensure VAT input invoices and other tax-related documents are properly recorded and compliant with local regulations.

Job Requirement

• Bachelor’s degree in Accounting or Finance.
• Can read and write English well.
• Computer Skills: Microsoft Word, Excel; experience with SAP is preferable.
• Minimum 3 years experience in Accounting.
• Attention to detail and accuracy.
• Time management and teamwork.
• Solid understanding of local tax regulations (VAT, withholding tax, CIT..)