Accounting Coord

• Accounting Payable

- Coordinate with respective team and review payment batch accuracy. Record and review daily entry of accounting accuracy
- Support investigator payment & vendor payment process including urgent payments cases
- Perform day to day financial transaction, including verifying, posting and recording accounts payable data. Receive & scanning of physical invoices.
- Documents filing for audit and invoice tracking on regular basis
- Perform month-end accounting closing in responsible area

• Travel & Expenses

- Receive and monitor regular employee claim.
- Ensure T&E paper documents follow company policy and compliance.
- Documents filing for audit based on local regulation purpose.

• Coordinate with respective team for project transition.
• Assist business operating process including procurement, contract, customer/sponsor, vendor management
• Act as a team player and business partner to suppor...