AP Accountant

1. Accountant Payable (70%) - Check AP supporting docs (contract, invoice, CD, IR/GR…) - Be responsible for AP settlement to local vendors / employees to ensure timeliness, accuracy in monthly payment. - Posting: Timely record of AP/AR movement and correct accounting recognition for Trade transactions - Drive effectiveness of AP Trade & Nontrade management to local vendors - Do AP reconciliation as policy required (monthly/quarterly/yearly) - Following up payment and in charge of any enquiry regarding payment - Manage the reimbursement amount from Trade and Nontrade transactions to claim vendors properly - Initiate improvement in working process, implement best practice tools to accelerate transaction processing and reporting - Instruct users, monitor the new process (if occur) - Reporting, Finance health-check, audit requirement and ad-hoc projects assigned 2. Master data management: 10% - Vendor master data and Vendor's bank account info: Monitor requestor for Vendor code registration (documentation check and advice: new creation/ block & unblock/ delete) - Customer master data - Regularly check mismatch in Payment term and countermeasure 3. Other tasks when required regarding to AR, treasury: 20%

• Bachelor’s degree or equivalent • Understanding of basic principles of finance, accounting, and bookkeeping • Superb time management skills and detail orientation • Strong Excel skill • At least 2 years of working experience in account payables or account receivables • Experience with accounting software and online platforms • Trustworthy, honest, careful, ethical, and a quick learner.