Accounts Payable

Job Responsibilities

. Ensure invoices and claims areaccounted in a timely and accurate manner

. Resolve any invoicing andpayment related issues with procurement, operations and external suppliers

. Handle bank reconciliation and vendor's reconciliation

. Accountable for timely payment processing for suppliers invoices, employee claims and etc.

. Maintenance of cash book

. Month-end closing, reconciliation to GL and assist in preparation of reports for management reporting

. Participate in accounts payable process and system improvement

. Any other ad-hoc duties or projects assigned

Job Requirements

. Recognized Diploma or Degree in Accountancy or Finance

. 3 or more years of relevant work experience in accounts payable and/or general accounting experience

. Independent and good team player with pleasant personality

. Good communication skills with positive working attitude