Facilitate timely invoice scanning and sending scan log to AP team
Raise purchase orders and obtain necessary approvals, and arrange payments for internal team needs
Assist with manual payment requests and approvals
Coordinate with external teams for payment processing
Coordinate with suppliers/ PO requestors on queries from AP team (e.g., incorrect bank details, invalid PO etc.)
Assist requestors with payment‑related queries along with AP team.
Tax Compliance
Preparing the quarterly Goods and Services Tax (GST) reports and submitting them for review by the external tax agent prior to submission to the authorities.
Reviewing importation and exportation documents to ensure accurate GST recovery and compliance with applicable laws.
Performing checks on Withholding Tax (WHT) liabilities to ensure timely and accurate compliance.
GL and other ...
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