Job Description
- Supervises, trains and evaluates 2 to 3 subordinates accountants
- Validates cash transactions, freelancers and suppliers invoices
- Reviews payment requests to ensure correctness and proper withholding tax deductions
- Reconciles Suppliers balance, and ensures duly settlement of prepayment
- AP trial balance reviewing and reconciling with GL
- Helps preparing AP documents for external auditors, and answering their queries
- Follows up on open advances for employees and vendors
- Liaises with ERP team to solve abnormal Oracle incidents
- SUPPLIERS creation on ERP system
- Handles GL entries including LGs, and interbank transfers
- Any other additional task that may occur during work course
