Prepare the AP related reconciliation monthly and monitor issues

Managing the entire the AP activities, including invoice matching and payment processing.

Managing the entire the T&E activities

Participate month-end-closing, prepare AP related JEs and monitor IC reconciliations

Monitor internal controls in PTP and treasury area to minimize risks and protect assets, ensure accuracy of records, promote operational efficiency, and ensure the adherence to policies, rules, regulations, and laws.

Provide brief and coaching to subordinates

Other adhoc task,as required, assist the finance team in completing other tasks