Account Receivable Officer

Key Accountabilities :

• Receive and review incoming invoices for accuracy, completeness and appropriate authorization
• Code and enter invoices into the accounting system, Ensure proper allocation to the correct departments or cost centres
• Coordinate to other departments related to account payable process
• Co-operate with purchase department and customs broker, import customs clearance  
• Review the correctness of all expenses, reimbursement, advance and petty cash reimbursement before payment
• Monitor and manage VAT-related transactions including the identification of recoverable VAT
• Month end data preparation and support preparation of year end closing
• Process employee expense reports, ensure compliance with the company policies and accurate coding of expense 
• Process monthly reconciliation balance sheet accounts and reports
• Maintain files and documentation thoroughly and accurately, in accordance with company policies, tax government and accepted accounting practices
• Coordinate with company auditors and other government related to accounting, tax matters
• Other tasks as assigned

Qualifications :

• Bachelor degree in accounting and finance 
• At least 2 years experiences as an Accounting officer
• Familiar with SAP and MS office
• Excellent communication, problem-solving and time management skills 
• High level of accuracy, efficiency and accountability
• Attention to details