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 Accountant¡¡¡¡
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Accounts Payable
- Process invoice postings with 3-way-matching in accordance with policy
- Make sure all expenses are properly booked for month-end closing
- Manage accruals accurately and timely
- Analyze & clean up of PO & GRNI
- Regular monitoring of AP process in line with internal accounting policy

Travel Expense Management
- Review employee travel expenses in accordance with T&E policy
- Provide policy training and proper guidance to employees

Treasury
- Lead overall payment process

Statutory Audit Support for AP
- Support Statutory Audit process for AP 

• Over 5 years¡¯ experience in accounting and finance department
• Proficient computer skills in Microsoft Office(Excel, PPT) 
• Preferred SAP system experience, retail industry experience
• Experience of running closing processes and managing cross-functional relationships
• English proficiency in writing and speaking
 

 

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