Responsibilities

• Oversee daily Accounts Payable operations, including validating vendor invoices and preparing and filing payment vouchers.
• Manage the fixed assets module.
• Conduct reconciliations for Accounts Payable—both trade and non-trade balances.
• Prepare accounting schedules for month-end closing and year-end audits.
• Assist in the preparation of monthly and quarterly financial and management reports.
• Support additional tasks or projects as required.

Requirements

• Diploma or higher qualification.
• Preferably experienced in cash management.
• Proficient in spoken and written English and Chinese.
• Strong mathematical and analytical skills.
• Proactive team player with excellent communication and interpersonal abilities.
• Skilled in MS Office applications, with advanced Excel skills being a plus.
• Adaptable to change and capable of handling ambiguity.
• Able to work independently without direct supervision.