Descripción del puesto

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

Requisitos

Basic Requirements:

• · 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