Accounting Staff

Monitoring and keeping up-to-date the supplier accounts

Check issuance to supplier accounts after ensuring all the required attachments are complete and accurate

Closely Coordinating with purchasing and warehouse  logistics departments to ensure prompt and efficient processing of payables

Promptly acting on overdue or hold accounts and immediately recommend to superior for immediate action and disposal

Preparation of required summaries / consolidated reports for the efficient decision making of the executive department

Performs other related jobs that may be assigned by the immediate superior.