About the job (Shipping Line) Accounts Payable (AP) Officer
Responsibilities:
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Verify vendor invoices and expense claims (Vendors, Shipping Agents, Terminals).
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Prepare Payment Vouchers and process payments (Cheque, Bank Transfer).
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Record Accounts Payable transactions and related expenses.
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Prepare AP Aging Report and analyze payment schedules based on credit terms.
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Handle withholding tax filing (PND.3, PND.53) and VAT submission (PP.30).
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Communicate with suppliers/vendors to confirm balances and resolve payment discrepancies.
Qualifications:
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Bachelors degree in Accounting, Finance, or related fields.
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Minimum 1-2 years of experience in AP (experience in Shipping / Logistics industry is an advantage).
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Good knowledge of accounting and taxation.
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Proficient in MS Excel and accounting software.
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Responsible, detail-oriented, and able to work under pressure.