PTP Accountant
Description
- Responsible in month end tasks related to LC/DC analysis, GIT PO accruals, etc;
- Identify any mismatches in booking of supplier invoices and solve problems in timely manner, escalate to senior accountants/supervisor/local team if needed.
- Maintain vendor master data.
- Timely payment to vendor and employee
- Follow SOP and Working Instructions strictly in daily operation, update SOP and WI in a timely basis.
- Good understanding of AP workflows and contribute to meet the KPI target.
- Back up for team member of PTP process and support ad hoc tasks assigned by supervisor.
