Responsibilities:

• Review RPA request and process all types of payments to comply with policies, company rule.
• Process daily payments (AP)
• Coordinate with internal departments and external vendors to resolve payment-related issues timely and efficiently.
• Support processing of supplier invoices
• Request for payment letter.
• Other tasks assigned.

Qualifications:

• Bachelor’s Degree in Accounting, Finance or related field.
• 1-2 years working experience in Accounting, AP
• Good communication in English. (TOEIC Score 500 will be an advantage)
• Knowledge of  VAT, Withholding Tax, Stamp duty, Revenue code.
• Proficiency in Microsoft Office.
• Experience in ERP, SAP System.