Payable Accountant

Process the suppliers' invoices and payments in accordance with the company policy.
Checking the Payment request for supporting documents (i.e. legalization, reasonableness
and correctness of suppliers' invoice and other supporting documents.)
Ensure posting and recording account payable transactions in SAP system.
Job Role:
• Liaise with other department to get sufficient supporting documents for payment and recording in
accounting system correctly and timely.
• Checking the Payment request for supporting documents (i.e. legalization, reasonableness
And correctness of suppliers' invoice and other supporting documents.)
• Ensure posting and recording account payable transactions in SAP system
• Execute payment to suppliers in accordance with the approved payment request
• Reconciliation account payable, GRIR at month end.
• In charge of Fixed assets Register and report at month end
• Follow up and track frequent advance , Capital work in progress
• Ensure compliance with company policies, VAS and Taxation
• Ensure complete the tasks accurately and timely.
• Being finance partner for other departments.
• Maintain an effective interface with other functions, Operations, suppliers.
• Filing documents in a proper manner that facilitates tracking purpose.
• Fulfill other tasks assigned by the line Manager.