Prepare monthly expense by cost centers report Prepare monthly aged payable report Monthly reconciliation of statements with suppliers Update the suppliers invoices on time (Overhead Invoices) Weekly payment arrangement to suppliers (Local suppliers) Monthly account reconciliation (Insurance and other prepaid accounts) Monthly fuel expense analysis report Coordinate with auditor for annual audit Other tasks assigned by direct manager

Graduated Bachelor Degree in Accounting Field Knowledge in AP, Treasury and Taxation Good at accounting applications such as Peach Tree, Quick Book, etc. Computer literacy in Ms. Office (Word, Excel), Internet & Email Good communication and a learning-attitude Attention to details, adaptable and good teamwork Be able to work under pressure