Job Description:
Receive the accounting payable related invoices from vendors\employee, check the accuracy and compliance of the invoices.
Register the qualified invoices in payment system and submit to accountant.
Assist account manager in daily accounting matters in a timely and effective manner.
Assist semi-annual supplier reconciliation。
Assist the lead in providing enablement training on billing and payment processes and systems for suppliers and businesses.
Job Requirements:
Bachelor degree in Accounting or related field of study with minimum one year’s relevant working experience (Fresh Graduates are welcome to apply)
Good command of PC knowledge (e.g. Excel, Words, PowerPoint and etc)
Basic knowledge of local tax regulations and commercial laws is preferred
Meticulous attention to detail with a commitment to accuracy
Candidates with Shared service centre experience will be preferred
Strong communication and coordination skills to interact with stakeholders.
Proficiency in Mandarin is essential to ensure effective communication with the Chinese-speaking stakeholders, including head office, business counterparts, and customers based in China.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.