About this role
Monitoring and handling the Account Payable by working closely with internal department, responsible for accurate and timely invoice posting, reviewing invoices to rectify errors, analyzing root causes to prevent recurrence, conducting regular reviews to draw lessons, continuously optimizing processes.
- Diploma or bachelor's degree in accounting or finance.
- 2-3 years of experience in finance/accounting; or fresh graduate.
- Experience in multinational corporations is preferred.
- Good command of English both oral and written, CET-4 or equivalent English proficiency certificate.
- Proficient in Microsoft office.
- Good analytical skills and logical thinking.
- Able to communicate well, work independently as well as in team.
- Positive and pleasant attitude with customer service mindset.