Accounts Payable(AP)

Responsibilities:

• Review vendor and PO in system.

• Prepare weekly payment list and upload payment file to bank.

• Prepare weekly and monthly cash flow reports.

• Assist on AP month end closing, e.g. prepare DPO report, AP aging report,

Input VAT reconciliation, etc.

• Other tasks related to AP.

Requirements:

• Bachelor’s degree majored in accounting or equivalent.

• Min. 2 years in accounting experience.

• Good command of English in written and speaking.

• Proficient in MS Office.

• Good attitude and open minded.