AP officer - up to 20K, banking

Job Responsibilities:

• Enter invoices into the payment system.
• Check invoices against payment documents and ensure proper controls.
• Process invoice payments on time and accurately.
• Work with ITG for payment approval and submit documents for settlement.
• Follow up on disputed invoices and communicate with vendors about payment status.
• Ensure payments follow financial policies and procedures.
• Keep a proper filing system for payment documents.
• Help generate IT expense reports.
• Suggest improvements for the payment process.
• Perform other tasks as needed.

Job Requirements:

• 1 year of relevant experience
• Proficiency in MS Excel and Word.
• Detail-oriented, well-organized and patient to numbers.
• Independent, self-motivated and able to work under pressure.
• Good interpersonal and communication skills.

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.com.hk/refer-a-friend