Main Duties:
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Process day-to-day payment transactions and ensure proper approval on invoice/payment
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Update records in Accounts Payable system in compliance with audit requirements
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Handle inquiries from internal users and external suppliers
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Prepare daily cash outflow summary
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Prepare payment documentations and journal vouchers
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Prepare month-end reports
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Assist in ad-hoc tasks as assigned
Requirements:
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Degree / Diploma holder in Accounting or related disciplines
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Minimum of 3 years relevant experience
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Good knowledge in MS Excel application
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Knowledge in Oracle Application is an advantage
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Good command of written and spoken Chinese and English
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Strong communication & interpersonal skill
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Detail oriented, good team player and able to work under tight deadlines
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Candidate with less experience will be considered as Assistant Accounts Payable Officer
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