Payable Accountant

- Handle all kind of payments either to outside suppliers or internal employees (ensure invoices accuracy, pay on time, records proper account)
- Check and verify supplier invoices, against necessary supporting documents –Purchase Order (PO), Receive Form (RF) and Contract, before posting.
- Post the supplier invoices, once verified, to accounting system accurately and in timely manner
- Check and verify the payment request, against Contract, PO, Invoice ….
- Liaise with Purchasing Dept and vendor as necessary, for reconciliation and verifying the claim.
- Check invoices and report input VAT monthly and quarterly
- Participate stock-take according to company regulations.
- Other tasks assign by CFO and chief accountant.