- Check and register vendor invoices, support weekly payment.
- Supervise invoice on hold report to release hold in a timely manner.
- Effective and efficient communication with our vendors and internal business partner to address outstanding issues.
- Monthly vendor statement reconciliation.
- Complete balance sheet accounts reconciliation for month-end close.
- Coordinate with internal and external audit.
- Ad hoc assignment.
- Bachelor's degree in Finance or related discipline, outstanding fresh graduates are encouraged to apply.
- 1 year working experience in AP, AR, General leger accounting or other related finance field.
- China CPA, ACCA or other recognized accounting qualification certified or in progress is a strong plus.
- Proficient oral and written English, good Japanese a strong plus.
- Familiar with Oracle is a plus.
- Good at excel, familiar with Office software.
- Strong sense of responsibility and be able to work under pressure to meet deadline.
- A good teammate and fulfill commitment.
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Accounting Clerk
1周前
Knight Frank Shenzhen, 中国Responsibilities · • Responsibilities include accounting entry and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. · • Handle account payable inquiry. · • Perform daily bank reconciliation · • Must ensure a ...
Accounts Payable Accountant - Shenzhen, 中国 - Lumentum
描述
It's fun to work in a company where people truly BELIEVE in what they're doing
Responsibilities Include:
Responsibilities include but are not limited to:
Qualifications and Requirements