Job Description

• Process and manage all aspects of supplier payments, ensuring accuracy and timeliness.
• Reconcile supplier statements, resolve discrepancies, and maintain positive relationships with vendors.
• Handle the end-to-end processing of staff claims, verifying receipts and supporting documentation.
• Assist in the month-end closing process, ensuring all accounts payable entries are accurately recorded.
• Assist in the implementation and improvement of accounts payable processes and procedures.
• Maintain organized and up-to-date records for all accounts payable transactions.
• Performs other related duties as assigned.

Job Requirements

• Must have a Diploma or Degree in Accounting, Finance, or a related professional diploma.
• A minimum of 2 years or more work experience in accounting or finance is preferred.
• Proficient in handling full-set accounting.
• Strong understanding of financial processes, including tax compliance, budgeting, and forecasting.
• Excellent organizational and problem-solving skills.
• Ability to work independently and manage multiple tasks efficiently.
• Good proficiency in Chinese and English languages is essential for effective communication.
  
  Additional Qualifications:
• Ability to collaborate and work effectively with team members.
• Detail-oriented with strong analytical and numerical skills.
• Competence in accounting software and Microsoft Office applications, especially Excel.

Skills