-Record account payable/expenses to ensure that all payables and expenses are recorded correctly, timely and comply with accounting standards
-Check payment requests received from departments and process payment voucher/ bank remittance for all suppliers/partners correctly and on time.
-Coordinate and be responsible for the effective, efficient invoicing procedures and payment processing to comply with company ‘s procedures/ guidelines
-Perform and maintain regular checks to ensure sufficient accounting documents are archived in a safe, secure and in compliance with internal policies applicable laws (e.g. effective tax and accounting law) and business demand
-Monitor accounts to ensure invoices and payments are up to date, reconcile account payables monthly with vendors
-Assist with month-end closing and reporting
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