Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via email1-3years
4900 - 4900
1 Vacancy
Our client is seeking a proactive and detail-oriented Accounts Payable Specialist to support full-cycle invoice processing for a regional market. This is a great opportunity for candidates with 2 3 years of AP experience who are confident working in manual environments and ready to contribute to a structured and high-performing finance team.
Manually process vendor invoices and employee expense claims with accuracy and timeliness
Match invoices with purchase orders and resolve any discrepancies
Maintain clear records and support audit and compliance requirements
Manage the AP mailbox and respond professionally to internal and vendor queries
Assist with month-end reconciliations and payment tracking
Coordinate with purchasing and other finance teams to ensure proper documentation and approvals
Manual invoice tracking and reconciliation (primarily Excel-based)
Structured processes with clear documentation standards
Regional stakeholder coordination and cross-border exposure
2 3 years of experience in Accounts Payable or finance operations
Degree in Accounting Finance or a related field
Must be fluent in English & Mandarin proficiency (written & spoken)
High level of accuracy attention to detail and strong organizational skills
Comfortable working in manual high-volume environments
Competitive monthly salary
Annual performance bonus
Hybrid work arrangement
Medical and dental coverage
Regional exposure in a professional finance function
Full Time