61Verify and book invoice in timely manner, meanwhile ensure legal and fiscal requirements are fulfilled.
61Perform payment proposal batch file to cashier and ensure AP balance cleared on timely basis.
61Follow up monthly AP Aging Report analysis and coordinate relevant stakeholders for resolution.
61Follow up monthly AP Accrual Report analysis and periodic follow up suppliers to issue invoice.
61Lead and drive task and project as assigned.
61Develop and optimize working method and working instruction, initiate/participate in tools development, to ensure the daily account payable activities efficiency and accuracy.
61Perform internal control activities in responsibility area, and support external audit and inspection.
61Prepare figures and reports for stakeholders or management to analyse costs and issues.
61Support business with regards to change vendor master data, reconcile payment and other issues.
61Support other team member on achieving team and individual goals, and be able to backup other team member.