Invoicing & Payable Control HO Assistant Manager

Job Summary

Responsibility

•    Responsible for the transaction management of Non-trade Account payable, 
o    Non-PO invoice processing (Non-trade) 
o    PO-invoices processing (Non-trade)
o    Expense reimbursement (Head office/Branch) 
o    Cash advance (Head office/Branch) 
o    Fleet card processing
o    Prepaid expense
o    Accrual expense
o    Intercompany Non-trade payable 
o    Deferred reward point payable 
o    Allocate Non-trade expense to cost center 
o    Other adjustment related to Non-trade Account payable
o    Provide related tax information and document for tax submission 
•    Responsible for reviewing and ensuring the completeness, correctness and timeliness of recording for Non-trade Accounts Payable 
•    Responsible for identify improvement areas related to operational process and system
 

Qualification