Job responsiblity:
?Enforce vendor payment procedures and educate to all vendors/employees
?Payment requests review and verify supporting documents
?Report and resolve aging UVP items.
?Reconcile AP with vendors' statements, cash & bank journals
?Verify reimbursement reports and conduct reimbursement.
?Follow up overdue advances.
?Interface with SAFE bureau and bank.
?Ad hoc tasks
Qualifications:
Education
College graduate or above in accounting or related fields.
Knowledge & Skill
Proficiency in MS Office package
At least 1 year's relative experiences.
Competency
Accurate, attentive, focus on detail.
Preferred with manufacturing background.
Language
Good communication skills in both written and reading English.