Junior Finance Officer (Accounts Payable / 12 months contract)

This is a 12 months contract
Working location: Habourfront
Working hrs: Mon-Fri office hrs

1. Process supplier invoices with Purchase Order and goods receipt.
2. Attend to invoices failing 3-way match (exception handling). Follow up closely with users for incomplete goods receipts / Purchase orders, to ensure timely closure of issues.
3. Reconciliation of suppliers statement of account, follow-up and resolve discrepancies with internal user & suppliers.
4. Prepares Vendor aging report, ensure there is no long outstanding items.
5. Any ad-hoc duties are assigned.

1. GCE A in Accounting / Diploma in Accounting or Business / CAT / NITEC in Business Services
2. 1 - 2 years of relevant experience is preferable
3. General Accounting knowledge
4. Proficiency in MS Excel & experience in SAP Accounting software
5. Have a good interpersonal skill, diligent, independent & a good team player
6. Able to start work immediately