Accounts Payable Accountant

Account Payable:Receive and check daily expense reports from employees on Concur.Receive & check document and process AP booking to vendor for T&E, Admin fee, Professional fee, Custom duties, Tires.Prepare payment for vendor, employees & Tax payable to ensure the payment transactions are processed timely, completely and accurately.Support to update policies related to T&E expenditures to adapt with Internal control & Tax view.Support & guide PIC about payment procedure & provide supporting documents by studying accounting policies & Tax regulation.Check and process personal POP claims from employees.Follow up & monitor prepaid, prepayment, deposit account.Perform the scanning and filling accounting documents.VAT input report Monitor & collect invoices from vendor and employees.Do VAT declaration report and submit by Tax reporting timeline.Handle VAT report adjustment if any.Month-end closingEnsue timeline matching for booking of owned OPEX items and provide variance analysis to management on a monthly basic.