• Main role is in charge of processing vendors’ payments via remittance.
• Perform checks on vendors’ invoices & supporting documents attached.
• Liaise with relevant users on invoice matters.
• Perform vendors’ reconciliation and liaise with vendors on reconciling items.
• Perform month-end close.
• Perform any other duties as assigned by superior.
• Minimum Diploma or Degree in Finance/ Accountancy or equivalent.
• Minimum 1 to 2 years of working experience in Accounts Payable related field is required for this position.
• Proficient with MS Excel & SAP.
• Meticulous with good organization skills.
• Bilingual in order to liaise with Chinese speaking associates.
• Able to start work within short notice.