Accounts Payable Analyst

Responsibilities:

• Processing of invoices received from scanning in compliance with the invoicing and tax regulation for Taiwan / Japan.
• Monitor of invoices sent to coding or approval.
• Verify all supplier information ensuring correct payments go to correct supplier sites
• Create and Update vendor master records in compliance with process policy.
• Pay all the invoices and expense that are due and demandable.
• Manage the queries related to processing of urgent requests, taxes, payroll, recurring payments and all concerns related to invoice payables.
• Support month end activities in the closure of the AP ledger
• Own the month end activities relating to area in closing of the AP ledger
• Manage queries and process walkthrough for audit.