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- Process and manage all aspects of supplier payments, ensuring accuracy and timeliness.
- Reconcile supplier statements, resolve discrepancies, and maintain positive relationships with vendors.
- Handle the end-to-end processing of staff claims, verifying receipts and supporting documentation.
- Assist in the month-end closing process, ensuring all accounts payable entries are accurately recorded.
- Assist in the implementation and improvement of accounts payable processes and procedures.
- Maintain organized and up-to-date records for all accounts payable transactions.
- Performs other related duties as assigned.
- Must have a Diploma or Degree in Accounting, Finance, or a related professional diploma.
- A minimum of 2 years or more work experience in accounting or finance is preferred.
- Proficient in handling full-set accounting.
- Strong understanding of financial processes, including tax compliance, budgeting, and forecasting.
- Excellent organizational and problem-solving skills.
- Ability to work independently and manage multiple tasks efficiently.
- Good proficiency in Chinese and English languages is essential for effective communication.Additional Qualifications:
- Ability to collaborate and work effectively with team members.
- Detail-oriented with strong analytical and numerical skills.
- Competence in accounting software and Microsoft Office applications, especially Excel.
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