Handle full spectrum of accounting functions, including preparation of financial and management reports, budgeting, forecasting, financial analysis, as well as banking and taxation matters.
Execute and monitor end-to-end Accounts Payable (AP) activities, including invoice processing, verification, exception handling, and timely payment processing in accordance with company policies and vendor terms.
Responsible for Accounts Payable transaction processing support (verify invoices and make sure use the proper GL account codes), ensure the daily operation's activities assigned are managed and delivered timely.