Accounts Payable Specialist
4 weeks ago
Responsibilities
(1) Review vendor and PO in system.
(2) Prepare weekly payment list and upload payment file to bank.
(3) Prepare weekly cash flow report.
(4) Prepare monthly accrual file for inspector’s and auditor’s expenses and make monthly payment accordingly.
(5) Check and reply emails related to inspector’s and auditor’s expenses.
(6) Assist on AP month end closing, e.g. prepare DPO report, input VAT reconciliation, etc.
(7) Other tasks related to AP.
Qualifications
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.
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