ob Responsibilities:
Review documents and all expenses reimbursement before processing record expenses and payment. 
Record accounts payable domestic and oversea transactions and related adjustment transactions.
Ensure the completeness of data recorded monthly. Monitor accounts to ensure payments are up to date.
Reconcile GL account code Accounts Payable (AP) balance and other related accounts such as Accrued Expenses, Input Vat, Undue Input Vat.
Prepare Input Vat Report and Reconcile Input Vat & Withholding Tax Certificate.
Prepare Tax assessment and Submit tax on RD website. (PND.3,PND.53,PND.54,PP36,PP30).
Reconcile withholding tax for foreign suppliers and prepare supporting documents for requesting withholding tax certificates.
Record Fixed Asset in Register, Record Fixed Asset Voucher, Calculate depreciation and Prepare Fixed Asset Movement 
Record accrued expenses and adjust prepaid expenses.
Other Ad Hoc tasks

Qualifications:

Bachelor’s degree in Accounting or related field.
Minimum of 2-3 years of experience in accounts payable.
Proficiency in Microsoft Office, particularly Excel, and accounting software.
Basic knowledge of accounting systems and tax laws, such as withholding tax and value-added tax (VAT).
Highly organized and responsible, strong problem-solving and coordination skills & able to work under pressure and to tight deadlines.
A good command of English is an added advantage.