General Purpose of the Job
Perform daily accounting duties in relation to Accounts Payable
 

Key Responsibility Areas

• Check, code, and post suppliers’ invoices in SAP
• Reconcile and follow up invoice discrepancies
• Perform monthly reconciliations of payable balances
• General ledger posting
• Assist in month-end closing
• Perform other ad hoc duties as assigned
   

Requirements

• Higher Diploma or above in Accounting or related disciplines
• Minimum 3 years of relevant experience, experience in SAP is highly preferred
• Attention to details and result-oriented
• Self-motivated, well organized, independent
• Good command in both English and Chinese
• Proficiency in MS Office (Word, Excel and Outlook)

Others Information: 
 

Interested parties please send application letter with details resume (please specify current & expected salary to HR Department.