Opportunity Description
Responsibilities
- Invoice scanning and sending scan log to Payables team
- Monitors mail box for receiving Invoices
- Raise purchase orders and obtain necessary approvals as required
- Assist with manual payment requests and approvals
- Coordinate with Payables team as required
- Support Suppliers/ PO requestors/ Employees on payment related matters
- Performing regular checks to adhere to the Withholding Tax (WHT) compliance.
- Review of import/export documentation to ensure GST recovery and compliance with applicable regulations.
- Assisting in preparation of quarterly Goods and Services Tax (GST) reports, Government surveys and compilation of any other information required.
- Support during annual statutory audits and computation of yearly corporate tax as required.
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