Take responsibility in assigned legal entities regarding accounting payable.

1. Account Payable

• Work with AI tool to review invoice
• Record expenses when incurred.
• Process payments to third parties in time. Zero intercompany overdues. No backlog in handling invoices.
• Secure insurance premium invoices are paid on time.
• Verify supporting documents and book AP invoice in accounting system (with proper accounts and cost of centre) within 2 working days onced supporting documents are submitted & validated.
• Pay attention to book correctly some AP invoices to Inventory account.
• Assign Tax codes for the Purchases correctly.
• Propose payment plan timely and accurately for review.
• Submit payment plan as scheduled every month.
• Once payment plan is approved, process payments and follow up with approver to make sure all payments are processed within the same day or...