Found Description
Job Descriptions:
- Verify against PO & GR, classify, record and reconcile supplier downpayment invoices, invoices and monthly Statements of Account.
- Verify, classify, record and reconcile staff claims.
- Proactively liaise and follow up with operation teams for outstanding documents and information (e.g. for signed delivery orders and/or close out of quality issues).
- Verify, post and reconcile payments to suppliers, including reconciliation of contra customer-and-supplier transactions.
- Perform weekly and monthly AP reconciliation and closing, and generate reports to management on Purchases, project budgets and AP Aging.
- Review supplier invoices to ensure compliance with GST and overseas withholding tax guidelines (where applicable).
- Preparation of GST submission.
- Other ad-hoc and work duties as assigned.
- Diploma in Accounting, ACCA Level 2 or higher. ...