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About the Role
Accounts Payable
- Facilitate timely invoice scanning and sending scan log to AP team
- Raise purchase orders and obtain necessary approvals, and arrange payments for internal team needs
- Assist with manual payment requests and approvals
- Coordinate with external teams for payment processing
- Coordinate with suppliers/ PO requestors on queries from AP team (e.g., incorrect bank details, invalid PO etc.)
- Assist requestors with payment‑related queries along with AP team.
- Preparing the quarterly Goods and Services Tax (GST) reports and submitting them for review by the external tax agent prior to submission to the authorities.
- Reviewing importation and exportation documents to ensure accurate GST recovery and compliance with applicable laws.
- Performing checks on Withholding Tax (WHT) liabilities to ensure timely and accurate compliance.
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