Purchases & Accounts Payables Verify request for payment (RFP) and claims for reimbursement (TRAC), corporate card expenses and travel expenses Update request for payment (RFP) in SAP via Vendor Invoice Management System (VIM) in a timely manner Verify accounting entries before posting to ensure expenses are recorded in the correct financial period Ensure all transactions are recorded timely and accurately in SAP before disbursement to claimant Ensure timely payment to claimant and follow up on outstanding matters relating to the claim / payment Prepare journal entries for adjustment including levy related Review and report any long outstanding claims Create new vendor account Prepare and submit withholding tax Prepare and submit taxable benefits at year end In-charge of daily receipt including generating official receipt on a timely and accurate manner Others Assist in any other accounting related functions and reporting requirement Assist in preparing balance sheet schedules
Graduation in any subject with a minimum experience of 2 to 4 years.
Graduation - Graduate-Other
Excellent Communication Good Knowledge of Computers Pleasing Personality Zeal to learn new things Frequent interaction with Corporates