Account Payable Accountant (Fresh graduated)

• Assemble, review and verify invoices and check requests and flag and clarify any unusual or questionable invoice items or prices
• Enter and upload invoices into system, and archive the invoice documents if necessary；
• Maintain communication with local office and payment team
• Research and resolve invoice discrepancies and issues & correspond with vendors and respond to inquiries

Requirements

• Knowledge of accounts payable.
• Knowledge of general accounting procedures.
• 0-2 years accounts payable or general accounting experience.
• Good Excel knowledge and other related Microsoft Office packages
• Good at English
• Good Demonstrate empathy, patience and ability to develop, build and maintain effective internal and external relationships
• Hard-working, optimistic, open-minded personality