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公司職位
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| 職位要求： |
Position Purpose & Objectives:
- This position will perform related Jobs of AP, Vendor Contracts and SOX.
Major Tasks and Level Accountability:
- Be responsible to handle Trade Payments, incl. Supplier Payments, Netting, Supplier Finance Program;
- Reconcile monthly payment activities and AP Balance to GL Balance;
- Perform posts, balances and closes subsidiary ledgers;
- Prepare AP statement to Suppliers, reconcile discrepancies and take corrective action;
- Close coordination with Billing Team to ensure a smooth payment process;
- Timely response to Supplier Queries;
- Analyzes and verifies per internal control process and arithmetic accuracy of account documents.
Local Macao resident is a MUST.
Qualifications-Knowledge and Skills:- Good communication and interpersonal skills, proactive and able to work under pressure;
- Good command of both spoken and written English, Chinese (Mandarin and / or Cantonese);
- Good at MS office applications and knowledge of ERP systems would be an advantage;
- Detail oriented with strong analytical skills.
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Education or Experience- University fresh graduates in Accounting, Finance or related disciplines; With 1 or 2 years’ experience preferred.
Personal Attributes (Personal Characteristics)- SBD 4 Leadership pillars and 7 leadership: Accountability, Integrity, Respect, Vision, Boundaryless, Stretch, Speed
- Change agent: being capable of simultaneously handling a multitude of varying tasks & making effective decisions under constant pressure and time constraints.
- Result oriented with ambition to make significant contributions for the growth of the Company
- Good team player and good leadership, with good judgments and effective in working both within a team setting as well as independently
- Aggressive, innovation, customer oriented
- Thinking in global perspectives, able to perform in a competitive approach on work
- Positive thinker
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