The posting
Responsibility:
- In charge of daily AP accounts payable support and FA accounting operation and ICAP monthly settlement.
- Review invoices approval to ensure comply with policy and ER & AP processes.
- Control external and internal AP account payable
- Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts
- Insure the accurate VAT recorded with AP accounts
- Process fixed asset related transaction and related document check and process tracking(addition, transfer, disposal)
- Insure the accurate and timely Finance reports
- Assist various month/quarter/year end closing related works
- Other tasks assigned by line manager
Requirements:
- Bachelor's degree or above in Finance or Accounting;
- Good English communication skills;
- Familiar with or experienced in Oracle ERP ;
- Proficient in Microsoft Office with data processing and analytical reporting capabilities;
- Work meticulously and conscientiously, possess a strong sense of responsibility, have clear logic, and have a strong sense of teamwork spirit.



