Process supplier invoices and perform invoice matching (PO/GRN)
Perform data entry and ensure accuracy of accounting records in the system
Submit expenses to the system for approval
Verify and approve staff claims and business expenses
Verify and approve PRs raised by other departments
Prepare AP payments
Perform weekly AR reports and send them to the PIC
Handle other ad hoc duties as assigned by the superior as needed
Job Requirements
Minimum Diploma in Finance or Accounting education
Possess good interpersonal, communication and analytical skills
Must be independent, pro-active, resource and detail oriented
Knowledge of SAP preferred
This role will require candidate to liaise with Chinese counterparts and stakeholders hence ability to communicate effectively in Mandarin is essential
