Primary Duties & Responsibilities

• Process high volume of vendor invoices
• Process AP Payment for ACH, wire transfer and check method
• Check and verify billing items, unit price, item quantity and sales/use tax
• Doing invoice attachment
• Reconcile vendor statement of account
• Follow-up invoice & PO discrepancies with purchasing team
• Track recurring bill and prepare accrual for unprocessed invoices
• Perform AP module month-end closing

Education & Experience

• Degree in Accounting or Professional Certificate equivalent
• With working experience in related job or fresh graduates are both welcome
• Able to work under minimum supervision & meet deadlines

Skills

• Strong teamwork to clearly share ideas, listen actively, and collaborate toward common goals.
• Possess strong interpersonal skills and enjoy the process of problem...