Accounts Officer (AP)

- Receive, check invoices and supporting documents.
- Liaise with requestor for verification when needed to ensure all documents are in line with company's policies and requirement for invoice processing.
- Prepare AP payment vouchers for payment requests and coordinate with Financial & Treasury section to ensure payment are made timely and legally according to agreed payment terms to avoid negatively affect to production in case of late payment.
- Record all transactions into the systems accurately and ensure all are compliance with accounting standards, company's policies & procedures and prevailing laws & regulations.
- Reconcile Accounts Payable transactions.
- Assist month end closing.
- Correspond with Vendors to provide/ask Statement of Account.