Accounting Officer (AP)

1. To ensure timely payments to employees while adhering to company policies.

2. Maintain and reconcile accounts payable/advance payment records.

3. Handle advance and claim of employees and resolve discrepancies.

4. Verify the supporting documents and its data accurately and completely.

4. Assist with month-end closing and financial reporting.

5. Maintain accurate financial documentation and audit records.

2. 2-5 years of experience in AP, vendor management and payment.

3. Accuracy in invoice verification and payment processing.

4. Experience with SAP, Concur or other accounting software.

5. English/Chinese proficiency would be advantage