Job Responsibilities:
- Responsible for managing and processing invoices for payment and ensure all AP transactions are processed timely and accurately;
- Review request of new vendor creation in accounting systems and ensure policy and procedures are strictly adhere to;
- Review supporting documents of payment requests, prepare daily payments;
- Other ad-hoc projects and tasks as needed.
Job Requirements:
- Diploma and above, major in Accounting or related;
- At least 2 years AP work experience;
- Experiences in a new set-up company is plus;
- Fluent in Chinese and English to liaise with counterparties;
- Proficient in Office software, good Excel and Word skill.
