AP Accountant Lead

Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization's financial resources and ensure that in compliance with all relevant regulations, laws and reporting requirements.
Responsibilities:
- 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.