Process accounts payable transactions, including verifying invoices, coding, and entering data into accounting software. Perform account reconciliation to ensure accuracy of financial records. Assist in maintaining vendor relationships by addressing inquiries and resolving discrepancies. Collaborate with the accounting team to ensure timely payments and adherence to company policies. Utilize accounting software for data entry and reporting purposes. Maintain organized records of all accounts payable documents for audit purposes.
Proven experience in accounts payable or a similar accounting role. Strong knowledge of accounting software; Excellent data entry skills with a high level of accuracy. Familiarity with account reconciliation processes and procedures. Ability to work collaboratively within a team environment while managing multiple tasks effectively. Strong attention to detail and organizational skills are essential. Speak fluent English and Mandarin