1. Handle payment (bank and petty cash transactions), and payable accounting function.
2. Be responsible in checking the accuracy of payment vouchers to make sure strictly in compliance with the company’s policy and booking expenses in system.
3. Monitor, follow up deposit and advances on time.
4. Monitor, follow up and ensure the payment to be paid to suppliers on time.
5. Co-responsibility in maintaining a high standard accounting department
6. Coordinate with other accountants in finance department to operate the accounting figures accurately to comply with Group policy and local policy.
7. Support to prepare monthly package reports and other statutory local reports; and other quick reports as required time to time.
8. Reconciliation of the in-charge accounts.
9. Evaluate the key performance indicator of account payable

1. Education: Bachelor degree with major in accounting, foreign trade, economic, or finance
2. Professional knowledge of:

• Basic knowledge of Accounting work
• Structured and systematic
• Open minded
• Committed, dedicated and flexible

3. Knowledge of computer servicing:

• Good at excel spread sheet and word
• Can use ERP / Axapta, preferable

4. Knowledge of foreign languages: English at B level or equal
5. Other (e.g. competences):

• Flexible, client focused and analytical, service minded with result-oriented
• Ability to work independently and assume greater responsibility
• Ability to handle multiple demands and competing priorities in a complex, fast paced environment
• Open minded
• Committed, and dedicated

6. Professional experience:

• Mandatory: At least 1-2 year experience in accounting work.
• Preferred: Experience in international production company