Accounts Payable (6 months contract) | Food manufacturing company | Balakong Full Time

Key responsibilities:

Process & verify vendor invoices, vendor payments, statutory payments
Maintain supplier master data
Call back procedure
Reconcile vendor statement and bank statement
Expenses analysis
Cash flow forecast
Treasury – Hedging & short terms deposit
Petty cash
Month end and year end closing
Internal and external audit schedule & review reporting
Compliance with tax regulation (SST return, withholding tax, corporate tax, where applicable)
Anti-bribery corruption and due diligence
E-invoicing self-billed
Ad-hoc task