Accounts Payable Specialist

• Handle daily payment processing accurately and ensure timely payment to suppliers.
• Responsible for staff claims management and compliance.
• Responsible for accurate accounting booking and accrual management in a timely manner.
• Carry other duties assigned by CA, BP and TL.
• Communication and relationship with supplier to ensure smooth payment process.
• Manage and improve the whole procurement to payment process.
• Good management of document archiving.

• · Bachelor or above, Accounting Major Preferred
• 2 years working experience, preferable in AP and GL field.
• Familiar with the local accounting policy and IFRS accounting policy.
• Familiar with audit process
• Good communication in both written and oral in English.
• Ability to handle a mass of daily payment processing with accurate information;
• Knowledge of Peachtree or Oracle Accounting system;
• Strong sense of responsibility, fast learner of system management and desk procedures, good communication skills both written and orally, good mathematical skills
• Knowledge of accounting, financial statement and taxes
• Professional management of excel, word, PPT and outlook

Konzerta