Ap Accountant
◆Mainly in charge of the payments for China, Singapore, Malaysia, Philippines, Australia, New Zealand in SAP R3 and R2. Including 3rd party payment and Travel Expense Report. Being familiar with the country specific. Finishing the daily work on time and accurate. Based on the knowledge of vendor coding, error can be found quickly during processing.◆Doing the monthly AP related accounts reconciliation. Checking the payment proposal every week, solving all kinds of payment problems, contacting the local finance to ensure the accounts are accurate, providing support to customers on vendor queries.◆Helping monthly bank GL clearing for the finance department.◆Being the member of the first batch for new system SAP ECC implementation in July 2011. Reporting the error during processing on time and work with the project team to solve it. Arranging the manual payments accurately when the auto payment run does not get ready.◆Good at E-banking tool: CITI, HSBC, Standard Chartered, DB◆Assisting the internal and external audit requirements.◆Promoted for the excellent work in March 2010.◆Attending safety meeting positively and praised by organizer.