Account Payable Staff

Preparing financial forms, documents, and reports.Control all payments are in line with the SOP in terms of the completeness of the supporting documents and validity of invoice and tax invoice.Maintenance Cash Advance EmployeeMonitoring each process of daily transaction, analyze the process, and report feedback to the team.Monthly Closing (accrual invoicing, prepare listing for FS)Review budget activities completed by the Budget Owner with accurate baseline, information, and proper justification.Maintaining records and filing systems.Min. 1 year experience working experienceSkills for expense reportProficient in Microsoft office and computer software programKnowledge of accounting principles and accounts payable processesAbility to work independently and take initiativeAbility to work well with team from other departments