About The Role

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.