Accounts Manager

.

Manage & supervise Vendor master creation and create vendor purchase order in the system

.

Supervise & Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies

.

Coordinate with Sales Department for monthly brokerage calculation of staff and agents.

.

Monitor and resolve outstanding balance issues.

.

Send weekly report to manager for brokerage, staff commission & vendor payments made

.

Assist in preparation of the MIS report

.

Provide information to HR department on monthly basis for expenses incurred above the allowable limit for each employees

.

Assist in monthly and annual closing.

.

Assist in annual/special audits

.

Interact with internal auditors for resolving any issues.

.

Engage in ongoing cost reduction analyses in all areas of the company.

.

Assist in VAT submission on quarterly basis by providing the details of VAT input and necessary supporting.

.

Supervise and educate team with continuous enhancement in processes.

.

Innovate and digitalize the existing processes.

.

Any other assignment that may be assigned to you in line with your Portfolio.