Description:
Involve in month end and year end closing activities related to account payable, reconciliation, accruals, update audit schedule in accordance with accounting standards, established policies and procedures. Process accounts payable invoices and ensure timely and accurate payments to vendors. Perform supplier statement reconciliation, investigate, and follow up to resolve discrepancies. Handle internal and external vendor correspondences and provide supports to other stakeholders Assist yearly audit with internal and external auditors. …