Handle local and oversea account payable.
• Billing documents Receive invoices from supplier.
• Receive and verify invoice and requisition for goods and service.
• Data enter invoice for payment.
• Prepare batches of invoices for payment.
• Prepare voucher and cheques including issue withholding tax certificate
• Record all cheques.
• Maintain the general ledger.
• Bank reconciliation and AP reconciliation.
• Preparing all related report.
• Assisting Month-end, Year-end close process.
• Other responsibility as assigned by Supervisor and Manager