• Check and record supplier invoices and staff claims in Aderant on a timely basis
• Ensure the compliance of approval matrix for office expenses
• Handle and process payments before payment due date 
• Ensure the completeness of transactions recorded in bank ledger
• Handle queries related to supplier invoices and staff claims internally and externally 
• Assist the preparation of monthly cash flow forecast 
• Assist the management of petty cash floats and corporate credit cards
• Ensure adherence to the month end close  timelines 
• Assist with ad-hoc assignments related to treasury function (e.g. KYC review, etc)
• Participate in implementation of global system initiatives (e.g. Chrome River Invoicing, etc)

• achelor degree holder in Accounting, Finance or relevant discipline
• Minimum 5 years' experience in MNC environment (preferably from a legal or professional services industry)
• Good interpersonal, strong communication and problem solving skills
• Self-initiated, well organized with attention to details and hard working
• Able to work independently and handle multi-tasks 
• Able to work under pressure with tight deadlines
• Good team player 
• Experience to operate transactions through online banking system
• Knowledge in Aderant/Chrome River/HSBCnet is an advantage
• Proficiency in Microsoft Excel and Word
• Good command of spoken & written English and Mandarin

ONE Recruitment places professionals in Legal and Compliance, Banking and Finance, Retail and General Commercial sectors.

We have the highest ethical standards and experienced team with extensive business connections across different industries and sectors.

Should you have enquiries, please feel free to contact us via [email protected] or 2525-3353.