You will:

• Supervise vendor payment processing independently
• perform tax reporting and handle enquiries on tax issues
• prepare routine and ad hoc expense analysis
• perform a key role to simplify and streamline vendor   payment process and procedure

You should have:

• degree holder in accountancy or business related disciplines, with a recognised accounting qualification
• candidate with over five years’ solid supervisory experience in accounts payable, preferable in a sizable organization; candidate from audit sector with thorough understanding of end- to-end AP process are also considered
• experience in Oracle AP module is a definite advantage
• excellent communication skills in written and spoken English and Chinese, and with proven ability to work closely with all levels