Job DescriptionResponsibilities:- Ensuring payment applications are processed in a systematic manner that could be settled on time and confirm with Group / Company Policy- Keeping track of all payments and expenditures and dealing with internal queries on payments- Updating and maintaining accounting journals regarding accounts payable transactions- Supporting on the preparation of monthly schedules and ad hoc projectsRequirements:- Form 6 or above, LCCI/Diploma in Accountancy or related disciplines- At least 2 year accounting working experience- At least 1 year accounting working experience is preferred - Organized, accurate and detail-oriented- Proficiency in MS Office- Good command in both written and spoken English and Mandarin- Immediate available is preferred