Job Description

Job Description

  • Review and verify payment supporting documents, including supplier-related expenses (e.g., hiring, advertising, brokerage, utilities, rent, purchases, and installation costs), and record all transactions in the Oracle system.

  • Prepare monthly accounting reports (Input/Pre-vat) for submission to the Revenue Department.

  • Manage accounting details and prepare financial reports, including Accounts Payable aging reports.

  • Provide support and coordination for various tasks related to Accounts Payable operations.

    • Qualifications:

  • Bachelor’s degree in Accounting with 1–2 years’ experience
  • Basic accounting and tax knowledge (VAT, withholding tax)
  • Experience in AP processes: billing, document verification, and reconciliation
  • Proficient in SAP/Oracle and Microsoft Excel
  • Detail-oriented, able to work under pressure; AP experience preferred

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