Responsible in month end tasks related to LC/DC analysis, GIT PO accruals, etc;
Identify any mismatches in booking of supplier invoices and solve problems in timely manner, escalate to senior accountants/supervisor/local team if needed.
Maintain vendor master data.
Timely payment to vendor and employee
Follow SOP and Working Instructions strictly in daily operation, update SOP and WI in a timely basis.
Good understanding of AP workflows and contribute to meet the KPI target.
Back up for team member of PTP process and support ad hoc tasks assigned by supervisor.
