Accountant Assistant

Key Responsibility Areas

• Check, code, and post suppliers’ invoices in SAP

• Reconcile and follow up invoice discrepancies

• Perform monthly reconciliations of payable balances

• General ledger posting

• Assist in month-end closing

• Perform other ad hoc duties as assigned

Requirements

• Higher Diploma or above in Accounting or related disciplines is a must

• Minimum 1 years of relevant experience is preferred

• Attention to details and result-oriented

• Self-motivated, well organized, independent

• Good command in both English and Chinese

• Proficiency in MS Office (Word, Excel and Outlook)