Description: Duties and Responsibilities: Processing invoices and expense claims. Maintaining accounting ledgers and assisting in monthly closing. Performing vendor and bank reconciliations. Working with various parties to improve AP process, controls & analysis. Timely and accurate month end closing and monthly reporting. Liaising with auditors and preparing audit schedules. Preparation of various financial reports for internal & external parties. Tax compliance Qualifications: Graduate of BS Accountancy, preferably a Certified Public Accountant Knowledge in SAP system is an advantage Requirements: Skills: (Not indicated)