职位描述：
The key responsibilities of this role will be: 1、Review and verify supporting documents for suppliers’ invoices 2、Process high volume of supplier invoices per month for multiple locations 3、Prepare & process weekly supplier payment runs and ad-hoc payments 4、Daily import financial data from Cengea 5、Monthly accounts payable reconciliation 6、Assist with month end closing 7、Liaison with other departments in relation to accounts payable issues 8、Responsible for entering data for materials check in/out from warehouse 9、Provide supporting documentation for audits 10、Ad-hoc tasks as required Your profile This role is suited for a hardworking individual who has the ability to work well in a team and be able to add value to Finance Department. To be successful in this position you will need: 1、Degree qualified majoring in Accounting with at least 1 year experience in a similar role, ideally within a large commercial organisation. Fresh graduates with strong academic record also will be considered. 2、Be a quick learner and able to use initiative to solve problems 3、High sense of accountability, exceptional attention to detail and accuracy 4、Self-disciplined, organized and the ability to balance multiple priorities and be able to meet tight deadlines under high pressure 5、Intermediate Excel skills necessary 6、Proficiency in English and Chinese with above CET-4 written and verbal communication skills 7、Proactive, team player with can do attitude We offer competitive salary package with above-market benefit to the right person.

注意：只接受英文简历

举报