Accounting Clerk(GAA,Philippines: Finance)

Accounts Payable – Asia

Duties and Responsibilities

• 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...