Department: Finance
Reports to: Senior Accountant
Role Introduction
The Assistant Accountant is responsible for assisting the aspects of the accounts payable function, from processing invoices to executing payments. The ideal candidate will ensure accuracy in financial transactions and contribute to effective cash flow management.
Key Responsibilities
- Assist the end-to-end accounts payable process, including invoice processing and payment disbursements
- Verify and reconcile invoices against purchase orders and ensure accuracy
- Respond to vendor inquiries and resolve discrepancies in a timely manner
- Conduct monthly reconciliations of bank transactions
- Communicate with internal departments and vendors on payment related issues
- Handle ad-hoc assignments assigned by supervisor
Requirements
- Higher Diploma or above in Accounting or relevant discipline
- 2-3 years of relevant work experience in accounting field
- Proficiency in MS Office especially Excel & Word, knowledge of Oracle NetSuite will be an advantage
- Detail-oriented, self-motivated and able to work independently
- Good team player and willing to learn
- Good command of Chinese and English
- Effective communication and interpersonal skills
- Immediately available is highly recommended
Full-time
Personal & Application Information
We are an equal opportunity employer. Data collected will be treated in strict confidence and used for recruitment purpose only. Applicants who are not invited for interviews within 4 weeks may consider their applications unsuccessful.
