・Invoice processing in system, processing payment on daily, weekly and monthly basis in accurately and timely. Resolution of payment related inquiries when escalated
・Manage month end close requirement
・Perform Vendor's Reconciliation & Bank Reconciliation and follow up on outstanding issues 
・Prepare monthly funds requirement per supplier requirement
・Coordinate, develop, maintain and update written policies & procedures for AP in compliance of companies policies
・Liaising with auditor on financial accounts & statutory filling and assisting in the review of financial report
・Assist in monthly cost controls & analysis