Intermediate Specialist, Accounting

Job Purpose:
The position is responsible for managing Accounts Payable operations, ensuring accurate processing and timely payments to vendors (including General Agency office), staff claims and clients. Key responsibilities include:
• Execute vendor, client, staff claims payment processes
• Managing contracts and maintaining organized filing systems
• Performing additional tasks as assigned by the line manager
• Conducting regular bank statement reconciliations
This role plays a crucial part in maintaining financial accuracy, supporting vendor/client/employees’ relationships via accurate and proper payment, and contributing to effective inventory management within the organization.
Major accountabilities:
Maintains processing and payment to Vendor accurately and in a timely manner.
- Manage the approval and payment process
- Check accuracy of invoices and supporting documents to compliance with company policy and VAS.
Verify and process payment to Client in line with TAT setting out.
- Check bank transfer information to ensure it is accurate with Client&039;s information provided.
- Manage the approval and payment process
Contract management and filling
Provide & reconcile with HR for 10% PIT deduction from supplier and calculate withholding tax (if any)
Filling all documents relating to Vendor payment
Perform reconciliations including Vendor statement reconciliations, Client statement reconciliation

Group insurance for you and your family
Frequent engagement activities
Hybrid way of workings

Cập nhật gần nhất lúc: 2025-10-15 03:00:04