2) Company Financial Statements & Reporting Designated Companies

- Lead and supervise the Accounts Payable team to ensure efficient and effective operations.

- Perform and review daily financial transactions, including posting and verification of AP data.

- Ensure timely and accurate processing of all vendor invoices and payments.

- Oversee monthly AP closing activities and ensure the AP Aging Report is prepared by the second working day of each month.

- Monitor vendor account details and update payment statuses regularly; identify and follow up on late payments or irregularities.

- Handle AP disputes and discrepancies by coordinating promptly with the Procurement team to resolve issues and expedite processing.

- Review internal control processes regularly and propose improvements to enhance the AP workflow.

- Prepare financial reports and conduct analysis in accordance with reporting deadlines.

- Ensure fu...