Key Responsibilities:
• Assisting with processing vendor invoices and employee expense reports.
• Verifying and reconciling supplier statements.
• Assisting in resolving accounts payable discrepancies and issues.
• Supporting the maintenance of vendor records.
• Assisting with special projects, process improvements, and ad-hoc requests, as needed.
• Collaborating with the supervisor for data visualization, including helping to prepare AP-related reports.
• Assisting with month-end closing activities, including ensuring all invoices are processed in the system. Analyzing outstanding invoices and providing advice for accruals if required.
What your background should look like:
Requirements and Qualifications:
• Positive attitude and a willingness to embrace any opportunity for career development.
• Detail-oriented, and a team player.
• Comfortable with asking questions and displaying strong intellectual curiosity.
• Additional support during month-end close.
• Strong verbal and written communication skills in English and Mandarin.
• Familiarity with MS-Office products, specifically Excel.