Responsibilities:

• Process invoice by verifying Invoice and resolving document discrepancies between Invoice, contract, and PO, SOA
• Checking & sorting invoice for payment
• Follow up Tax invoice, receipt from vendor and perform document storage
• Review and follow up PO outstanding with requestor
• Submit document to open new vendor
• Maintains accounting ledgers by parking account transactions to accrue expense and adjustment
• Control the completeness and punctuation of monthly detailed accounts & other reconciliation accounts together with analysis
• Perform other related duties as assigned

Qualifications:

• At least degree in accounting.
• 0-2 years of experience in Account Payable (welcome new grads)
• Proactive, interpersonal, and good communication skills
• Basic English communication.
• Experience in SAP is plus