What you’ll do
● Manage AP cycle in accordance with the Company’s procurement process: ensuring
PO authorization, recording invoices to the ERP system, preparing vendors’
payments in the bank and reconciling accounts.
● Review and approve employees expense reimbursements reports in our designated
online system in accordance with the Company’s policy.
● Track bank accounts balance and prepare bank reconciliations.
● Work with outsourced accountants abroad.
● Support the quarterly and annual audits and reviews.
● Ad-hoc projects as required.