Position?Summary
??
The?incumbent?will?be?responsible?for?accounts?payable?including?supplier?payment?and?employee?expense?claim.?Assist?finance?manager?continues?on?AP?process?streamline?as?well?as?internal?control?enhancement.?
??
Duties?and?Responsibilities
??
Verify?expense?payment?request?according?to?company?policy?in?an?accuracy?and?timely?manner.
Time?booking?and?payment?proposal?initiate?with?valid?invoices,?contracts,?quotations?etc?and?to?meet?compliance?requirement.
Monitor?payment?progress?and?status,?responsible?for?AP?related?inquiry?from?internal?and?external?parties;
VAT?invoices?verify?&?reconciliation.
Assist?to?monthly?closing?process?to?ensure?related?job?be?timely?and?accurate?completion.
Assist?finance?manager?to?streamline?the?AP?process.
Fulfill?other?tasks?assigned?by?Line?leader.
Qualifications?(Knowledge,?Ability,?and?Skill?Requirement)
Bachelor?degree?with?related?major;
At?least?2?years’?AP-related?experiences;
Be?able?to?work?independent?as?a?team?player;
Sound?communication?skills?both?in?Mandarin?and?English;
Be?proficient?in?MS?office?(Excel,?Word,?PowerPoint,?etc.)?Attention?to?detail?with?a?focus?on?quality;?deadline?and?result?driven.