
Accounts Payable Officer
7 days ago
- Record all material and service invoices for multiple plant locations.
- Monitor GR/IR and vendor advances, coordinating with procurement to resolve discrepancies.
- Post adjusting entries including accruals, prepayment amortization, and stock-related entries during month-end closing.
- Record tax expenses (Income Tax, Sales Tax, Withholding Tax) and ensure timely payment.
- Process utility bills and credit card payments with accurate expense recording. Record employee-related expenses and loans.
- Maintain intercompany reconciliations by recording group charges and balancing receivables/payables.
- Bachelor's degree in Finance, Accounting, or related field.
- 2–3 years of relevant experience in accounts payable.
- Hands-on experience with SAP is required.
- Prior exposure to the manufacturing/textile industry will be preferred.
- Strong analytical, problem-solving, and reconciliation skills.
Job Type: Full-time
Work Location: In person
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