• Payment application review and record the payment status in system.
• Other work temporarily arranged by the time
• Understand all systems and processes involved in AR, AP, GL processes.
• Review documentation for procurement process (PR, PO, Invoice).
• Provide analysis, insight, and perspective to management team and provide suggestion and solutions for arisen problems.
• Generate daily/weekly reports from the system and transfer cash to third parties.
• Ensure accuracy of the report amount and confirm with partners.
• Tax management and planning, ensure tax compliance and deal with tax authorities.
• Other work temporarily arranged by the time