Accounts Payable (AP)

• Review invoices for accuracy, correct coding, and proper authorisation in line with company policies.

• Prepare and manage weekly/monthly payment runs

• Maintain accurate records and documentation for audits/compliance

• Communicate with suppliers and operations regarding payment queries

• Ensure compliance with local tax regulations, including VAT and withholding tax.

• Tax Submission: Process PND3,53,54, PP30, PP36 with supporting documents

• Reconcile the VAT report against the supporting tax invoice and ensure the original tax invoices are completed.

• Assist with month-end reporting and other finance projects as required

Qualification

• Bachelor’s degree in the accounting field.

• Minimum 5 years of relevant experience in AP

• Strong knowledge of accounting standards and tax compliance (VAT and withholding tax).

• Proficiency in ERP systems (SAP, Oracle or equivalent) and MS Excel.

• Excellent analytical, problem-solving, and communication skills.

• High attention to detail, integrity, and ability to deliver under deadlines