Agent Accounts Payable HKG - Fixed-term contract (12 months)

Tasks and Responsibilities:

• Processing of incoming supplier invoices in accordance with internal policies and procedures
• Reviewing and clearing of unapplied cost provisions 
• Completing the data input in specific module of Internal Accounting System. 
• Verifying the data in specific module in Internal Accounting System Investigating and solving supplier invoice discrepancies
   

Essential Requirements for The Position:

• University graduate or other post-secondary education in Business Administration or Accounting; 
• LCCI Intermediate Level and relevant 1 to 2 years' working experience in Accounting of using SAP is preferable; 
• Good command of English is mandatory. Knowledge of Mandarin and Cantonese is a plus;
• A sense of responsibility, positive attitude, hard-working and self-motivated; Well organized, attention to details and able to work under pressure;
• Proficient in MS application, including Word, Outlook and PowerPoint; Familiar with Excel (Pivot Table and Vlookup)