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Account Payable Officer (887 views)

Pulchowk-3 , Lalitpur
August 18, 2019


Company: Huawei

Founded in 1987, Huawei is a leading global information and communications technology (ICT) solutions provider. We are committed to bringing digital to every person, home and organization for a fully connected, intelligent world. We have nearly 188,000 employees (Globally), and we operate in more than 170 countries and regions, serving more than three billion people around the world.

Huawei’s end-to-end portfolio of products, solutions and services are both competitive and secure. Through open collaboration with ecosystem partners, we create lasting value for our customers, working to empower people, enrich home life, and inspire innovation in organizations of all shapes and sizes. At Huawei, innovation focuses on customer needs. We invest heavily in basic research, concentrating on technological breakthroughs that drive the world forward.

Position: Account Payable Officer

Number of Vacancies: 1

Job Location: Huawei Building, Pulchowk-3 , Lalitpur

Job Specification

Education Level : Bachelor

Experience Required : More than or equals to 1 year

Age : Less than or equals to 30 years

Professional Skill Required : Problem Solving Accounting Analytical Logical Thinking Behavioral

Other Specification

• Strong communication and interpersonal skills

• Be familiar with the PTP process and AP basic work content requirements

• Having AP related work experience is preferred but not compulsory

• Have a strong sense of responsibility, focus on details, strong execution capabilities and good process compliance awareness

• Efficient, energetic, independent and able to work under pressure in a fast-paced changing environment

Job Description

• Be responsible for accurate and timely collection of local payments and cash; and bill managements

• Do daily payment processing. Prepare document required for bank payment following local compliances based on the order transferred by the Global Payment Center; complete payment, transfer letter and special payment platform in a timely and accurate manner

• Management of payment physical goods according to the process requirements, register and report the payment records, count, transfer and keep the bills and cash, and ensure the integrity and security of the bills and cash

• Resolve problems relating to daily payment. Track outstanding amount, follow up payment failure/refund repayment in a timely manner; and complete reverse handling of the payment

Last date to apply: August 20, 2019


Interested candidates are requested to send updated profile at

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