About this role
•Verify and book supplier invoices and employee reimbursements
•SAP key user of AP module
•Arrange all of the payments and bank relevant issues
•Handle period end accounts reconciliation internally and externally (from / to suppliers)
•Monitor bank accounts and bank notes
•Support purchasing and other functions for supplier relevant cases
•Assist general ledger accountant on external financial audits.
•Bachelor degree (major accounting)
•At least 1 years working experience as accountant
•Good skill of excel.
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