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Responsibility:
? Check invoice/receiving note/purchase order with accounting system record to make sure data are proper.
? Reconcil accounts payable with vendors to assure no overdue; Coordinate with purchasing staffs to follow up open invoice status
? Key in GL into system properly and in time
? Prepare A/P report and support to supervisor in monthly closing on A/P portion
? Monthly closing and A/P Report task
? Develop self to meet the Company position capabilities requirements
Qualification:
? University degree with major in finance, accounting or related
? Proficiency in oral, reading and written English
? Relevant computer ability, e.g. Four Shift, SAP, Excel
? Team player, result-oriented and very good communication skill
? Can work under pressure and meet the deadline
? SAP experience preferred