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Job Responsibilities:

- Perform the accurate daily invoices entering according to company compliance and policy
- Review all invoices for appropriate documentation and approval prior to payment
- Perform the invoice verification for PO- based purchase and ensure the difference is approved and reasonable
- Perform the timely closing of accounts payable for month-end closing
- Perform the monthly account reconciliation to ensure the accuracy of payable balance
- Coordinate with GL accountant to perform the annual audit
- Maintain files and documentation thoroughly and accurately
- Reconcile intercompany balance and check the difference if any
- All the T