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16 hours ago
**Roles & Responsibilities**
**Key Responsibilities**
- Perform 3 ways matching to validate supplier invoices, enter supplier invoice details accurately into the accounting system.
- Conduct monthly reconciliations of supplier statements to maintain account accuracy.
- Execute scheduled accounts payable payments and handle staff claims.
- Perform monthly bank reconciliation and audit schedules.
- Respond to supplier payment inquiries and provide necessary assistance.
- Assist with month-end and year-end financial closing activities as needed.
- Contribute to ongoing process improvement projects to boost efficiency and performance within the accounts payable functions.
- Perform administrative tasks and other duties as assigned.
**Requirements**:
- Degree in Accounting, Finance, or a closely related discipline.
- At least 3 years’ experience in accounting role, preferably in accounts payable tasks, full set experience will be value added.
- Good understanding of accounting standards and operational procedures.
- Good oral and written communication skills
- Proficiency in Chinese is preferred to liaise effectively with Chinese-speaking counterparties.
- Skilled in Microsoft Excel and accounting systems (e.g., Xero, etc.).
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