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Job Description 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