**Responsibilities** : + Follow up on goods received against purchase orders and coordinate with the operations team such as store, supply chain and QA team + Register vendor invoice in SAP System. + Manage and check vendor payment details and supporting document to ensure there are no errors when processing payments. + Manage withholding tax (PND3,53,54) and vat report (PP30) + Support team leader on month end closing activities + Prepare monthly AP reconciliation + Other duties as assigned **Qualifications** : + Bachelor’s Degree /Master in accounting or financial + 3-5 years of experience in account payable function + Good Command of English and computer literacy + Good attitude, fast learning and teamwork + Experience in international company or audit firm is preferred **Carrier is An Equal** **Opportunity/Affirmative** **Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.** **Job Applicant's Privacy Notice:** Click on this link (https://www.corporate.carrier.com/legal/privacy-notice-job-applicant/) to read the Job Applicant's Privacy Notice