- Review and register AP invoices in the system.
- Manage petty cash transactions and ensure accuracy.
- Review and control VAT for both Accounts Payable (AP) and Accounts Receivable (AR).
- Review and control WHT (Withholding Tax) for both AP and AR.
- Daily follow-up on Tax E-invoicing.
- Perform additional tasks related to AP and Tax work as required.
- Liaise with internal and external auditors.
Excellent knowledge of MS Office especially Ms. Excel (IS a Must).Bachelor’s degree of Commerce (accounting major).Ability to multi-task and carry out multiple responsibilities.Great Organization skills and ability to multi-task.