Job Description

• Accounts Payables (AP) system data maintenance
• Ensure timely, proper accounting and posting of information into the Accounts Payables
• Provide AP Accounting and Financial Service support to specified country/location in compliance with the Service Level Agreement
• Ensure proper and correct integration of data from sub-system into the General Ledger
• Perform sub-ledger pre-close, financial close and additional year end close for specified country/location
• Perform Balance Sheet account reconciliation and aging on a monthly basis
• Support specified country/location to provide actual information required for special projects or surveys
• AP Backup support for other pre-assigned country/location
• Support Manager on maintenance of AP policies and procedures for SOX compliance
• Ensure proper record retention for all AP records in compliance with Corporate and local supported...