Found Description
- Full-Cycle AP Management: Execute the end-to-end procure-to-pay process, from invoice entry to final disbursement.
- Payroll Administration: Process monthly staff payroll and ensure timely disbursement of salaries and staff benefits.
- Tax Compliance: Calculate, deduct, and deposit Withholding Tax (WHT) in compliance with local regulations and assist in periodic tax filings.
- Staff Liaison: Serve as the primary point of contact for staff inquiries regarding payroll, benefits, or expense reimbursements, providing timely resolutions.
- Bank Reconciliations: Perform daily or weekly bank reconciliations to ensure the ERP ledger matches bank statements.
- Vendor Management: Conduct regular reconciliations of vendor statements to ensure liability accuracy and resolve aging balances.
- Month-End Execution: Assist in the month-end closing process by preparing accruals, prepayments, and...