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:

• Degree Holder in Finance/Accountancy/Banking or higher
• At least 1 year of Accounts Payable experience
• 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)

We offer attractive benefits package:

• 5-day work week
• Competitive Salary Package
• Guaranteed 13 Months’ Pay
• Comprehensive Medical Benefits Coverage
• Full-Paid Sick Leave, Annual Leave, Maternity Leave, Paternity Leave
• Staff Purchase Discounts

For interested parties, please send your resume with current and expected salary via APPLY.

(All applications and data collected will be treated in strict confidence and used exclusively for recruitment purposes. Only short listed candidates will be invited for interview. The Company will retain the applications for a maximum period of 12 months and may refer suitable candidates to other vacancies within the Company.)