Job Description
1. Perform daily compliance review on new supplier creation and enter supplier application data on system accordingly;
2. Perform daily existing supplier infomation maintenance and update supplier master file accordingly in the system;
3. Handle daily compliance review in supplier invoices and staff expenses;
4. Review and match all invoices for appropriate documentations to assure accuracy, handle supplier payments, and perform system entry accordingly;
5. Complete month end A/P closing tasks and prepare monthly A/P acccount reconcilation;
6. Assist in A/P projects including procurdures optimization and system improvement;
7. To support and service internal and external queries;
8. Perform ad hoc duties as required.

Essential Experience:
Knowledge of commonly used accounting and tax conepts, practices and procedures required;
Ability to accurately process high volumes of works, prioritize duties and work independently;