Accounts Payable (AP) Specialist

Responsibilities: - Review and validate invoices for appropriate documentation prior to payment. - Generate and process payment as necessary. - Perform invoice and general ledger data entry. - Execute accounts reconciliation. - Support the company in optimizing our financial transactions and systems. - Assist in streamlining and improving the accounts payable process. - Exercise integrity and confidentiality in financial reporting. - Follow internal policies and procedures on all tasks assigned. Required Skills: - Minimum 1 year of working experience in Accounts Payable. - Proficiency with MS Office and Excel Advanced. - Experience with ERP systems are added advantage. - Knowledge of accounting and VAT requirements. - Fluency in written and spoken English is a must; Mandarin speaking is an added advantage. - Good communication and interpersonal skills. - Ability in time and planning management. - Strong problem solving and analytical skills. - Act as a team player.