Job Description

• 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

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