Accounts Payable Specialist

Job Description:

• Responsible for the full Accounts Payable cycle
  - including but not limited to payment transactions reconciliation, corresponding with vendors, invoices processing, and payment preparation
  - ensure data accuracy and compliance with all policies and procedures
• Perform daily accounting duties for accounts payable function, ensuring timely and accurate settlement before due date
• Prepare electronic payment vouchers, keep proper accounting transactions to ensure all transactions are verified, supported and recorded, and properly filed
• Collaborate with vendors and internal clients to address any payment-related enquiries
• Provide support to ensure timely completion of month-end & year-end closing
• Assist in continuous improvement of accounting process and automations
• Handle ad-hoc assignments as required

Requirements:

• Degree/Diploma holder in Finance, Accounting and other related disciplines
• Member of HKICPA or ACCA or equivalent qualifications preferred
• Minimum 2-year of working experience in accounting
• Able to work independently with strong sense of accuracy, responsibility and self-motivated
• Proficient in Mac environment and Google applications, and knowledge in Oracle Netsuite accounting software is a plus
• A team player with good interpersonal and communication skills
• Good command of both written and spoken English and Chinese
• Immediately available is preferable