Job Description

The successful candidate will work with the team to perform the daily operations and ensure timely closing of accounts during month-end:

• 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
• Chinese candidates requirement language (Mandarin)