•Effective internal control process with the objective of posting thirdparty supplier’s invoice accurately and timely •Oversee the New Shared Accounting Service Asia Group (Singapore and Malaysia Plant) •Liaise with suppliers/vendors/customers on payables issues. •Coordinate with ST other sites regarding invoice payment and documentation •Resolve payables issues with suppliers and ST other sites •Reconcile accounts with suppliers. •Post invoices to supplier accounts •Handling GST for Singapore vendor invoices •Validate travel expense claim •Leading in Freight Accounting Processing •Lead in freight transition project from other plant/site