Job Responsibilities
61 Invoice match
61 Ensure timely and accurate payments being processed and input into the system
61 Liaise with suppliers, relevant departments, banks and suppliers
61 Prepare accounts payable reports as required
61 Coordinate with sites for AP jobs
61 Support internal and external audit requirements
61 Financial document filing & management
61 Other ad-hoc reports and accounting related activities where appropriate

Basic Qualifications
61 University graduate with a major of accounting or related field
61 Strong computer skills in excel
61 Good English skills both written and oral (CET 4 or above)

Preferred Qualifications
61 Professional working habits
61 Fluent English Language Competency
61 Cooperative and Pro-active personality
61 Good team player