Specialization: FINANCE GENERAL OR COST ACCOUNTING
Job description:
Responsibilities: - Raise billings to clients
- Process vendor invoices and payment
- Follow up on Vendor SOA and payment enquiries
- Perform/analyse reconciliations, reports and schedules
- Respond and follow up on internal and external parties’ issues and queries
- Participate in reviewing processes periodically to ensure effectiveness and efficiency
- Prepare adhoc reports and participate in projects
- At least a diploma in accounting or equivalent, we welcome both experienced candidates and fresh school-leavers
- Should be proficient in MS Excel/computer savvy
- D365 experience is an advantage but not necessary
- Preferably mandarin speaking candidate for this role as the person requires to support TW/HK/CN regions.
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