Regional Finance Officer, Accounts Payable
2 weeks ago
**Job Summary**
Responsible in maintaining accurate records of vendors’ invoices.
**Key Accountabilities**
**Accounts Payable (AP)**
- Verification and posting of vendor invoices accurately and on a timely basis.
- Ensure all taxes related to vendor invoices, such as GST and withholding tax are correctly applied during posting.
**Logistics Invoice Verification (LIV)**
- Verification and posting of vendor invoices for inventory and logistics related expenses.
**Admin, Ad-hoc projects**
Support in ad-hoc projects and activities.
**Key Job Requirements
**Job / Skills Competencies**
- Meticulous and attention to detail.
- Confident to deal with a range of stakeholders.
- Excellent time management skills and ability to prioritise a demanding workload.
- Highly proactive and motivated.
- Able to work as a team and individually.
- Proficient in Microsoft Excel. Knowledge of ERP systems, preferably with experience in SAP.
**Critical Work Experience**
At least 2 years of relevant experience in accounts payable or general accounting.
**Qualifications**
Diploma in Business or Accountancy or its equivalent.
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