Job Responsibilities
Prepare and review payment application
Prepare regular reports for management and assist in preparing annual budget
Follow up and submit monthly reports of AR, AP & Accruals to Finance Department
Communicate with Finance Department for system enhancement
Responsible for invoice registration and distribution
Perform system UAT
Assist any ad-hoc projects and assignments
Job Requirements
Bachelor degree or above in any discipline
Minimum 1-2 years of relevant experience, experience in Admin, payment, or system implementation is preferred
Strong sense of responsibility、detailed mind and good communication skills
Proficient in MS office applications. Excellence in Excel will be an advantage.
Good command in spoken and written Chinese and English. Fluency in Putonghua is a plus
Immediate available is preferred