Process daily employee Travel & Expense (T&E) reports for China and Taiwan in a timely and accurate manner.
Process vendor invoices (PO and Non‑PO) and intercompany invoices for Thailand and Germany entities.
Process, monitor, and report all employee expense reimbursements for the Thailand entity.
Perform timely follow‑up and resolution of payment issues, discrepancies, and vendor or employee inquiries.
Assist the Accountant during month‑end and year‑end closing activities, including sub‑ledger reconciliation and clearing of open or reconciling accounts.
Prepare, generate, and maintain accurate reports and spreadsheets to support Accounts Payable operations and management requirements.
Participate in, support, and initiate process improvement and finance-related projects as assigned.
Ensure company‑wide compliance with Business Expens...