Position Summary
He/she will be responsible for maintaining all records of vendor payments,
ensure tax liabilities, and analyzing all accounts payable on a timely manner
to ensure payment accuracy.
Role and Responsibilities
* Maintain precise records of all vendor payments.
* Monitor tax liabilities and ensure tax liabilities are paid on time.
* Responsible for paying and keeping record of all invoices.
* Analyze all accounts payables on a monthly, quarterly, and annual basis to ensure payment accuracy.
* Work collaboratively with various departments to perform accounting audits.
* Prepare and mail all required tax documents and support tax audit.
* Research and approve new vendors and create new vendor accounts.
* Prepare tax records for financial and tax audits.
Skills and Qualifications
* 2-3 years' experience in Taxation and Accounts Payables.
* Bachelor's Degree in Accounting or Finance from a reputable university.
* Ability to analyze information and data.
* Experience in SAP.
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