Key Responsibility Areas
Check, code, and post suppliers’ invoices in SAP
Reconcile and follow up invoice discrepancies
Perform monthly reconciliations of payable balances
General ledger posting
Assist in month-end closing
Perform other ad hoc duties as assigned
Requirements
Higher Diploma or above in Accounting or related disciplines
Minimum 3 years of relevant experience, experience in SAP is highly preferred
Attention to details and result-oriented
Self-motivated, well organized, independent
Good command in both English and Chinese
Proficiency in MS Office (Word, Excel and Outlook)
Immediately available is preferred
Please send your CV along with your expected salary to [email protected]