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Li Peng Khoo
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- Microsoft Office
- Microsoft Excel
- Microsoft Word
- Powerpoint
- Training
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Bio
Experience
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Brother International Singapore Pte Ltd
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Singapore, Singapore
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Accounts Payable Executive
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Jul 2000 - Present
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Singapore, Singapore
• Process Non-Trade invoices after coding by expenses type• Perform MIRO for Trade invoices• Ensure that invoices authorise accordingly to the authorisation policy• Process staff expenses (Cash and credit cards)• Process vendor payment in the form of remittance, Giro and cheque• Prepare payment vouchers for all outgoing payment • Set-up and maintain supplier accounts• Reconcile vendor statements and resolve differences• Prepared journal entries for accruals and provision• Perform month end closing• Prepare liaison office account• Assist in external audit• Assist in set-up and monitoring of Purchase Order portal for expenses• Assist in GST reporting • Assist in Corporate Tax reporting
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Education
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2005 - 2008Certified Accounting Technician (CAT)
Certification, Accounting
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Industry Focus. “Computers and Electronics Manufacturing”
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