岗位描述
职位描述
JOB DESCRIPTION
Perform accounts payable duties including invoice verification, supplier statement reconciliation, voucher inputs, journal posting, payment arrangement, and filing
Ensure payments are supported and approved in compliance with internal policies
Responsible for petty cash & expenses claims and payment transaction
Handle Ad hoc assignment as required
JOB REQUIREMENTS
Degree in Accounting / Finance or related disciplines
2-4 years’ accounting experience
Self-motivated, detail minded, positive and strong sense of responsibility
Flexible and able to work under pressure to meet deadlines
Proficient in English, Cantonese and Mandarin
Excellent command of computer literacy in Word, Excel and PowerPoint