1. Person-in-charge of the full spectrum of finance A/P functions include month-end closing.

2. Person-in-charge of quarterly GST

3. Process daily payment plannings in treasury system, follow up with approvals and completion in internet banking.

4. Liaise with vendors to obtain Statement of Accounts and reconcile their statements and balances

5. Ensure completeness, accuracy and prompt processing of vendor invoice payments.

6. Monitor and manage the accounts payable ageing reports to address overdue creditors.

7. Coordinate and facilitate audit processes, collaborating with internal and external auditors as required.

8. Assist to ensure timely reporting of subsidiaries' reports