- Review supplier payment documents to ensure accuracy and compliance with contractual agreements.
- Ensure that service providers meet all legal and tax requirements to avoid violations or financial penalties.
- Process supplier payments according to contract terms and submit them for managerial review and approval.
- Process payments to government entities such as social insurance, labor authorities, and tax departments.
- Recognize cash advances with different departments while ensuring compliance with accounting procedures.
- Record monthly payroll entries and end-of-service settlements in accordance with proper accounting guidance.
Qualifications:Bachelor's degree in Commerce, major in Accounting.3 to 5 years of experience in accounting.Required Skills:Proficiency in Microsoft Office (Ms. Office).Strong knowledge of Oracle ERP System.Intermediate level of English (reading, writing, and speaking).