- On going for Complete month end closing timely and accuracy relevant to AP and T&E.
- Support green and improvement of KPIs for PTP metrics:
2. On going for Support to minimize all of type of blocked invoices (MRBR, Non PO for coding etc.) by identify and coordinate with user and BPD to clean the pending items and escalate to manager for any items over than 30 days
- On going for Support VAT and WHT submission timely and accuracy by follow up original TAX invoices & WHT certificate which no missing or incorrect.