Review vendor and PO in system.
Prepare weekly payment list and upload payment file to bank.
Prepare weekly and monthly cash flow reports.
Assist on AP month end closing, e.g. prepare DPO report, AP aging report, Input VAT reconciliation
Other tasks related to AP.

🎯 Requirements

Bachelor's degree majored in accounting or equivalent.
Min. 2 years in accounting experience.
Good command of English in written and speaking.
Proficient in MS Office.
Good attitude and open minded.

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