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