Accounts Clerk (AP)

Job Details

Business Unit Group Finance
Job ID GFin39
Post Date 9 Aug 2019
Application Deadline 30 Sep 2019

Job Description

The Job

  • Check invoices authorization to ensure all invoices are properly approved
  • Verify the invoices with different sources (Goods receipt vs PO vs Invoices)
  • Handle supplier’s inquires to ensure the queries can be properly answered
  • Prepare urgent & monthly payment
  • Input journal entry and generate month-end reports
  • Reconcile supplier statements and prepare analysis reports

The Requirement

  • Tertiary education or above in Accounting or related disciplines
  • 1-2 years’ accounting experience
  • Proficient in MS Office Applications and accounting system like Oracle
  • Good interpersonal and communication skills in Chinese and English
  • Fresh graduates are welcomed

Please send your application to Human Resources Manager,
By E-mail: (in word format) or
By Whatsapp: 6388-3034

Personal data collected will be used only for recruitment purpose. We are an equal opportunity employer.

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