Job Description/Responsibilities:

• Process, verify and update invoices, debit and credit notes, payment vouchers and receipts
• Reconciliation of supplier statement of accounts against statement accounts 
• Work closely with vendors and internal departments to ensure all documents are in order for payment processing and issues, queries, and disputes are resolved in a timely manner
• Sorting out, filling, archiving relevant documents 
• Attend to auditor's queries and prepare necessary information/schedules/reports requested by auditor
• Ad-hoc accounting duties as assigned by Manager

Job Requirements:

• Candidate possess at least a Certificate in Finance/Accountancy/Banking or higher
• Welcome Fresh Graduate, 1-2 year(s) of Accounts Payable experience is more preferable
• Good interpersonal and communication skill 
• Able to work independently and meet the deadlines 
• Detail-oriented with strong numerical sense and high accuracy
• Self-motivated, fast-learner, proactive and strong time management skills
• Able to work independently with minimal supervision and under tight schedule & pressure
• Proficient in MS Office applications with excellent skill using Excel
• Good command of spoken and written English and Chinese (including Mandarin)