Job DescriptionsResponsibilities
-Review all invoices for appropriate documentation and approval prior to payment, prioritizing according to payment terms.
-Reconciles vendor statements by verifying and correcting discrepancies.
-Maintains accounting ledgers by verifying and posting account transactions.
-Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
-Manage input and submission of taxation-related documents, including VAT and other applicable taxes (PND 1, 3 ,53, 54, PP36).
-Responsible for the petty cash fund, record all petty cash transactions and reconcile the petty cash balance.
-Carrying out other duties as assigned to support Accounting Manager