Job DescriptionsResponsibility
- Verify the completeness of all vendor invoices,approval, supporting documents compliance with group/company’s policy, IFRS, TFRS, tax, and legal regulation.
- Ensure the booking vendor invoices are correctness on timeline.
- Reconcile the balance in the AP and Accrual subsidiary ledger to the summary-level account in the general ledger
- Verify the completeness of input vat report and follow up the undue vat
- Maintain accurate withholding tax rate for each transaction
- Coordinate with other departments and third parties (e.g. vendors) to ensure a smooth process.
- Prepare other ad-hoc reports upon requests.
- Support auditors, BOI, and legal requirement.
- Perform continuous process improvements.