Accounting – A/P Officer

•Review and process invoices from vendors in compliance with company policies •Record payables in the accounting system - both from good receipts and •Coordinate with other departments and vendors to ensure correctness and completeness of expenses and liabilities •Monitor due date of payments to vendors •Prepare monthly input VAT report and supporting document •Raise issues encountered for continuous process improvements or other duties as assigned

Qualifications: Bachelor's Degree or higher in Accounting At least 1 year of experience in accounting function; particularly related to account payable will be an advantage Strong knowledge and understanding of purchase and payables principles and procedures Proficient in Microsoft Office, especially in Microsoft Excel Experience in ERP; particularly Microsoft Dynamic will be an advantage Good analytical skills, problem-solving skills, with a good attitude Being a team player while be able to work independently Work Date : Monday - Friday Time Work : 08:30 - 17:30