Accountant (AP)

Job title:    Accountant (AP)

Reports to:    Finance Manager

• Prepare payment to Vendors monthly based on ageing payment summary report.
• Manage netting for Intercompany.
• Manage document for submitting to tax agency
• Review new vendor set up
• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
• Manage capturing and submitting of all duly signed and approved PO and Invoices.
• Respond to all vendor inquiries
• Reconcile vendor statements and payment
• Manage monthly Inter Company reporting
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Manage non-transactional activities into the books (eg management accounting journals, review of discretionary exp, etc)
• Co-ordinate and support Finance manager with annual external audits, internal audits, Sarbanes Oxley and WPP compliance
• Assist Finance manager with banking tasks and visit to the tax office

• Renowned International Professional Accountancy Body qualification (eg ACCA, etc) or Accountancy Degree holder
• Minimum 2 years post-graduate working experience required.

Please kindly send your CV and cover letter to Email: [email protected] 

first come, first Interview.