Title:  Accounts Payable (HK/Taiwan)

General Responsibilities 

• Responsible for payment related operations, including payment execution, handle vendor queries and liaise with internal/external stakeholders on issue resolution.
• Deliver payment processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
• Carry out all reporting requirements accurately and within specific timeline.
• Conduct periodic review of vendor accounts. Review and follow up aged items with internal/external stakeholders.
• Perform vendor reconciliation to ensure that all invoices, credit notes and payments are accurately recorded in a timely manner and aligned with vendor statements.
   

Job Requirements

• Degree in Accounting/Finance or a related discipline.
• Demonstrate good research and analytical skills.
• Good proficiency in office productivity tools (e.g. Excel, Word and PowerPoint).
• Good proficiency in English and Mandarin, both written and spoken.
• Up to two years' experience in similar role.

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