Manage accounts payable for overseas offices; coordinate vendor invoices and payments.
Coordinate and monitor accounting, finance operations and AP.
Act as vendor payments contact; prepare weekly/urgent payments.
Record vendor invoices in the system; handle AP analysis.
Document costs on cost sheets; update monthly overhead accruals.
Support month-end close and audits; assist auditors.

🎯 Requirements

Higher Diploma or above in Accounting or related disciplines.
Basic accounting knowledge; administrative or bookkeeping experience.
Solid accounting experience; overseas company experience is a bonus.
Proficient in MS Office and accounting software; Oracle/Netsuite a plus.
Good communication and English language skills.
Able to work under pressure and independently; fresh graduates welcome.

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