1. Handle accounts payable and related financial transactions.
(1) Validate the completeness and accuracy of transactions by ensuring that all transactions are authorized, comply with prevailing policies and supporting documents are in order.
(2) Ensure timely and accurate posting of transactions in accordance with documented processes and accounting standards.
(3) Review staffs' claims and ensure T&E policies compliance.
2. Process payments to vendors and employees.
3. Handle intercompany transaction and reconciliation
4. Handle inventory related booking and perform quarterly inventory provision simulation
5. Prepare timely and accurate reports to local/regional/corporate management.
6. Assist in the preparation of annual budgeting and monthly forecasts and perform variance analysis
7. Participate in financial projects for policy introduction and process enhancement or system implementation.
8. Ad-hoc duties or new job responsibilities as assigned to maximize the efficiency of the team.