Assist in the daily operations of the accounting department including month and year-end process, account payable/receivable, cash receipt, general ledger, payroll/ utilities, budgeting, cash forecasting, debts activities and etc.
Process invoices, expense claims, payment requests, and other accounts payable transactions accurately and in a timely manner.
Handle and monitor e-Invoicing processes, including the preparation, submission, validation, and maintenance of e-Invoice records in accordance with applicable requirements.
...