Account Payable

Responsibilities

• Check and verify the validity, accuracy and completeness of documents submitted by suppliers and /or employees
• Record the transaction accurately and timely
• Communicate timely with the supplier / employee and / or his / her immediate superior should there be control variances with the received documents
• Ensure the receipt of regulated documents (official receipts, sales invoices, etc.) related to the expenses and disbursements of the Company
• Ensure timely processing and payment of business taxes, income taxes, etc.
• Participate in the month-end closing procedures
• Submit reports to the immediate superior timely, accurately and completely
• Organize and compile supporting documents for easy retrieval
• Provide assistance during internal, external, regulatory, and compliance audits by retrieving documents and presenting them in an organized manner
• Any other duties as may be assi...