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- Verify vendor invoices and supporting documents to ensure accuracy, completeness, and compliance with company policies and tax/accounting regulations.
- Process and monitor payments to ensure accuracy, timeliness, and completeness.
- Handle Foreign Contractor Tax (FCT) declaration and payment in accordance with regulations.
- Reconcile accounts payable, accrued expenses, VAT, and other related transactions during month-end closing.
- Maintain and properly file all AP-related accounting documents.
- Support financial statement preparation, tax finalization, and audit requests.
- Identify and implement process improvements in AP and payment procedures.
- Comply with company policies on safety, environment, and energy.
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