Payable Accountant

- Working closely with loan officers to obtain credit information, coordinate closings, calculate closing costs.

- Process loan weekly basic by collecting data, verifying documents, and ensuring the completion of applications. Ensuring loans are processed as per established company procedures and policies.

- Ensure the company’s banking operations; seeing to it that all funds are appropriately banked, ensuring efficiency and returns.

- Follow up PO status, check/reconcile PO with Purchasing team on SAP.

- Booking all invoices related to raw material as expense, shipment, HR, packing material etc

- Tracking, checking, reconcile data uploading into SAP system. Report daily, weekly, monthly data status that have been updated on the SAP system for superiors.

- Other jobs are directed by superiors depending on the specific needs of the company.

- Bachelor's degree preferably in finance/ accounting/ auditing;

- No experience required; will be guided by highly specialized managers;

- Good at Excel, Words, PowerPoint and other office computer skills;

- Can communication in English is preferred;

- Honest, dedicated, hard-working, can-do attitude.