Accurate and timely invoices processing and submissions of payments to Accounts Payable Manager and authorized signatories for verifications and approvals
Perform and ensure the posting of invoices is accurate and complies with accounting policies and local requirements
Confirm the accuracy for all payments made to vendors/staffs/local authorities before submitting to Accounts Payable Manager
Verify and ensure approval of invoice and expense is in line with company\xe2\x80\x99s Limit of Authority (LOA)
Ensure authorization of payment is in accordance to the company\xe2\x80\x99s bank authorized signatories
Preparation of analysis and support for internal and external audit requirements, liaising with the auditors and colleagues across the business/country as required
Continuous improvement of processes and controls across Group and NTCs
Maintain standard operation procedures and desk procedures and update as required
Collaborate with cross-functional teams to advice, guide and resolve issues raised
Handles and provides guidance to team members in resolving issues/queries
Support team members to be able to handle issues/queries independently
Monitor & perform GRIR clearing monthly
Reconcile monthly Statement of Accounts received from vendors/contractors
Generate AP monthly aging report and perform analysis
Provide cash flow forecast with relates to vendor, staff, intercompany to Treasury Team on monthly basis
Support quarterly audit activities, audit samples collection, audit walkthrough and vendor balance confirmation letters are completed on time within audit schedule.
Collaborate with Treasury Team, General Ledger Team and Fixed Asset Team for monthly closing activities
Handle finance shared services ad-hoc project across Group and NTCs
ASIA RECRUIT MANAGEMENT offers support services to various clienteles ranging from small to large multinational organisations representing various industries such as oil & gas, technology, banking & finance, healthcare, manufacturing, construction, logistics/transportation, call centre and many more with specialisation in the areas of Engineering, Information Technology (IT), Sales & Marketing, Customer Service, Finance & Accounting, HR & Administration, Top Management & Corporate Strategy. Bachelor\'s or Equivalent
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