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