Accounting Specialist - Account Payable

Input and monitoring the transactions booking accurately on the AP module system and ensure the accounts kept updates with actual status .
Payment processing following to payment term and Company’s payment procedures, following up with bank to ensure payment made timely and accurately .
Check to avoid the payment risk: Receive payment requests from relevant department and check supporting document to ensure reasonableness and validity according to tax regulations and company policies .
Verify and control Vendors’ and Departments master data .
Supports line manager to create or update Company’s policies/ standard procedures (if any) .
Storage the documents according to company regulations .
Other tasks appointed by line manager or above .

Insurance: Social Insurance + Premium health insurance for employees
13th salary
Yearly health check, performance evaluation to revise salary
Competitive salary
Annual leave: up to 15 days/year
Employee engagement activities

Degree or higher in Accounting/Auditing/Finance .
Able to work long and irregular hours under high pressure and tight deadline .
Minimum 2-3 years relevant working experience .
Able to work independently, possess a high level of responsibility and commitment .
Strong experience and knowledge in accounting field .
Excellent interpersonal skills, resourceful with positive working attitude .
Spoken and written English skills are essential. Computer literate with knowledge of Microsoft Office, spreadsheets and accounting systems/software Oracle, SAP...