- Receiving invoices from vendors.
- Verify invoices against purchase orders and ensure goods were received.
- Checking any previous payments or credit note before issuing payment to vendors and reviewing invoices to be completed for payment.
- Issue withholding tax note.
- Recording invoices, vendors payments and WHT on Odoo system.
- Prepare request to issue a check.
- Review all transaction related accounts payable.
- Prepare payments of rent and utilities, follow up rent and serves' invoices from malls and ensure it according contract.
- Follow up ETA on a daily basis and confirmed received invoices.
BS degree in Finance, Accounting or Business Administration2-3 years accounts payable and cost control experienceknowledge of general accounting proceduresProficient in data entry and managementAttention to detail and accuracyVendor relationship skillsProblem analysis and problem-solving skills1+ years Experience in Odoo Erp system is a must.