Job Duties:

You will support Accounts Payable function to coordinate and ensure proper recording and processing of financial transactions
Perform account reconciliations and check bank activities time to time and update billing system receipts
Ensure accurate and timely closing of monthly financial activities
Working closely with all different business units to ensure proper payment processing and timely clearing of accounts to counteract any operational business discontinuity/ disruption as result of payment obligations default
Propose improvements to existing processes and procedures to increase team's effectiveness and work efficiency

Requirements:

Fresh graduate with major in finance and accounting/ with at least 2 years of relevant experience in Accounts payable function
Good personality, able to communicate proficiently and effectively with all levels
With ability to accept and adapt to changes
Strong excel skills is a MUST
Good command of spoken and written English and Cantonese

Accounts Payable Accountant.