Found Description
Main responsibilities
- Perform full spectrum of account payables functions, including but not limit to, the following:
- Posting of supplier invoice and handle petty cash and staff claim
- Prepare payment schedule on monthly basis and process payments via online banking or trust receipts
- Monthly review of AP ageing
- Responsible for monthly intercompany reconciliation.
- Coordinate with internal and external stakeholders and ensure proper recording and processing of financial transactions and resolve issues.
- Ensure all payments for vendor invoice and staff claims are processed timely and accurately and are in compliance to policies and regulations.
- Continuously review current practices and processes to ensure works are performed effectively and efficiently, recommend for improvements.
- Be involved in system implementation projects relating to Accounts P...