RESPONSIBILITIES & REQUIREMENTS

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 ad hoc reports and participate in projects • At least a diploma in accounting or equivalent, we welcome both experienced candidates and fresh grads • Should be proficient in MS Excel/computer savvy • D365 experience is an advantage but not necessary • Proficient in mandarin both read and write.