Responsibility

1.Responsible for auditing the daily payment, including third party payment, employee reimbursement to ensure all of payments and reimbursements complies to company policy and follow up standard process 2.Maintain payment voucher in SUN system in ensuring compliance of all accounting transactions and activities of the organization in accordance with appropriate accounting standards (policies, processes and procedures) 3.Check and verify intercompany charges billing by reality details and necessary supporting documents 4.Perform monthly close process, ensuring that the account payable is well maintained and closed out in a timely, efficient, and accurate manner 5.Prepare the account reconciliation and analysis AP aging to ensure that there is no unidentified overdue 6.Assist in answering internal and external queries regarding to payment and invoices 7.Track PTP process to collect and ensure all of payment is supported by original invoice 8.Communicate with internal customers in Profex for AP daily issues, perform the root cause analysis and can solve the issues with initiative in a timely manner to meet high customer satisfaction 9.Prepare and delivery the expense report / Payment schedule on time 10.Support supervisor to complete month end closing, statutory reports’ preparation and declaration 11.Performs related duties as assigned

Requirements

1.University graduated, major in accounting or finance 3.Good command English 4.Good skill in excel, word etc office software 5.Result Oriented 6.Open-minded