·         Be responsible to handle Trade Payments, incl. Supplier Payments, Netting, Supplier Finance Program;

·         Reconcile monthly payment activities and AP Balance to GL Balance;

·         Prepare Journal Voucher and provide weekly/monthly report to ensure data processed accurately and timely;

·         Prepare AP statement to Suppliers, reconcile discrepancies and take corrective action;

·         Close coordination with Billing Team to ensure a smooth payment process;

·         Timely response to Supplier Queries;

Requirements:

·         High School or above in Accounting, Finance or related disciplines;

·         Good at MS office applications and knowledge of ERP systems would be an advantage;

·         Good communication and interpersonal skills, proactive and able to work under pressure;

·         Detail oriented with strong analytical skills;

·         Good command of both spoken and written English, Chinese (Mandarin and/or Cantonese);

·         Local Macao resident.

Interested parties, please apply the job via Job853.com