Responsibilities:
• Prepare payment voucher to suppliers AP local & AP overseas
• Manage and control the payment all account payable in the time line payment
• Pay to vendor by Internet Banking STS and manual cheque.
• Ensure that taxation (VAT, WHT) are preformed according to the revenue
• Ensure that all PO, PR, Contract are approved in line with company policy
• Reconciles AP account balance and prepare AP aging reports