About You
Assist in the finance department in manage daily AP trade operation task such as invoice processing, payment, email & liaise with stakeholder on payment & invoice issue & enquiry.
Your Day-to-Day
- To handle & liaise with difference Dept/PIC/Vendor on daily invoice & payment request
- Invoice posting, Prepare weekly payment proposal & payment voucher
- Manage Petty Cash from branches/Issuing Manual Cheque
- Ad hoc task assigned by superior/Others
Your Know-How
- Degree in Accounting/Finance/Business
- 1~2 year working experience in Account Payable roles
- Good computer skills & experience in Oracle Netsuite System would be advantageous
- Able to work under fast paced working environment