Responsibilities
Support daily accounts payable operations and invoice processing
Verify and match invoices with purchase orders (PO / non‑PO)
Record AP transactions for domestic and overseas vendors
Assist with payment processing and prepare basic payment reports
Prepare withholding tax documents and support tax submissions
Assist in month‑end closing and audit activities
Support compliance with internal controls and company policies
Qualifications
Bachelor’s degree in Accounting or related field
Basic knowledge of accounting and taxation
Familiarity with SAP or ERP systems is a plus
Good Excel skills
Skills
Good command of English
Detail‑oriented and willing to learn
Able to work well in a team environment