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Accounts Payable Assistant

Salary undisclosed

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Job Description:

1. Prepare accounting transaction vouchers and involve in checking daily vouchers

2. Handle accounts payable transactions and accounting queries from other departments

3. Handle invoice related queries from suppliers and communicate with suppliers about invoice issues

4. Take the lead in providing enablement training on billing and payment processes and systems for suppliers and businesses.

Qualifications:

  • Bachelor degree in accounting or related field of study with minimum one year’s relevant working experience (Fresh Graduates are welcome to apply)
  • Good command of PC knowledge (e.g., Excel, Words, PowerPoint and etc.)
  • Knowledge of local tax and commercial law is an advantage
  • Meticulous and ability to perform job with accuracy, being careful, have strong initiative and learning ability, and good execution.
  • Have the ability to communicate with others in a friendly and logical manner, effectively communicate with internal and external parties, and promote issue resolution.
  • Candidates with Shared service center experience is an advantage.