Accounts Clerk
3 months ago
- Prepare and process electronicpayments and transfers according to companypolicies
- Assist in month-end closing &preparations of tax schedules (VAT input, WHT,etc)
- Maintain accurate and organized accountspayable files.
- Ensure compliance with companypolicies and procedures.
- Assist with audits byproviding necessary documentation andinformation.
- Collaborate with other departmentsto resolve invoice and paymentissues.
- Reconcile vendor statements Investigateand resolve discrepancies related to accountspayable.
- Performing related duties (Ad-hocwork) and special projects as assigned
Qualifications
- Experience in related field at least1 year
- Strong data entryskill
- Proficient in MicrosoftExcel.
- Competence in financial and bookkeepingsoftware is necessary
- Knowledge of accountingprinciples and Accounts Payableprocesses.
- Ability to work independently andtake initiative.
- Proficiency inEnglish.
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