Job Description
:
Vendor Payment Processing
Execute end-to-end vendor payment request review and approval through partnership with Global Procurement and Payment team to ensure accurate and timely settlement of vendor invoicesCompile all disbursement and payment data in Payment Summary Reports and Prepare accurate accounting entries to support monthly financial reporting processEmployee Expense Review
Validate the travel and entertainment spends incurred by Asia Regional Office employeesProcess intercompany fund transfer and settlements from/to Asia Regional OfficeLiaise with travel management companies and internal stakeholders to review incurred travel spends, and process timely settlements of travel spendsCheck/review staff reimbursement requests, supporting documents and approval evidence for arranging staff reimbursement paymentsCorporate Card Program Administration
Manage credi...