• Responding on payment related bank inquiries
• Responding to merchant related requests
• Assisting the AP team in processing cross-border payments
• Verify e-tax invoices and confirm purchase contents and match them to purchase orders
• Monthly reconciliations with counterparties and vendors
• Provide supporting documentation/information to internal team members
• Verify monthly Reports for Inventory
• Assisting team members with proper expense report documentation
• Other various accounts payable and inventory accounting-related tasks
• Preparation of various ad-hoc related reports and tasks assigned by the lead

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