Payable Accountant

Specific Job Duties and ResponsibilitiesPreparing monthly VAT return.Preparing WHT return.Preparing of payment vouchers, checks, & journal entryfollow up on advance payment to suppliers/employees.Reconciling book of accounts.recording of bank deposits, updating and distribution of cash receipt logs, andposting of cash to the accounts receivable sub-ledger.Performing AP reconciliation on daily base.preparing monthly/weekly payment forecast report with sales, operation, &procurement team.handling petty cash.Preparing AP aging and follow up with procurement dep & suppliers.Assisting with monthly and yearly closing.Any other tasks/duties as assigned by team lead/ CASkills & Qualifications:Bachelor’s degree in accounting or finance.At least 2 years of experience in a similar position.English proficiency is a must.High proficiency in Excel.Effective Communication & Reporting.Flexibility & Adaptability.Initiative and proactive approach to resolving issues.#J-18808-Ljbffr