A. Account Payable Function:

- Maintain supplier profile and data

- Prepare and check all payments (PO/Receipt/Contract/GUI/Payment requests) for approval

- Preparation of BA incentive for approval.

- Process payment by schedule

- Follow up all spending in the market

- Prepare VAT returns bi-monthly (401)

- Prepare all account vouchers

- Assist with the preparation of all necessary documentations required by auditors.

- Document all transaction vouchers by order for the company.

- Assist in other accounting administrative duties

- Month end closing

- Assist in other accounting administrative duties.

B. Reporting:

- Prepare AP aging reports for finance team manager

- Provide expense spending analysis report (A&P tracking)

- Balance Sheet note.

- Bachelor, or Accounting Degree Holder

- 3 years of accounting experience

- Accounting Degree ore similar prior experience

- Microsoft Office, with SAP experience will be an advantage

- Must be detail oriented with good communication skill

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