The Job

• Process staff claims and petty cash reimbursements
• Prepare operational reports to support month-end closing
• Respond to vendor payment-related enquiries
• Maintain proper payment records; 
• Ensure timely and accurate payments of approved invoices and expenses reports
• Assist in the implementation of new work processes and perform UAT for system development and process improvement
• Other ad hoc assignments

The Person

• Diploma in accounting or other disciplines
• Minimum 1 year of relevant experiences
• Proficient in MS office, including Excel, Word and PowerPoint.
• Good command of spoken and written English and Chinese
• Strong sense of responsibility and attention to details
• Good communication and interpersonal skills
• Good problem solving and analytical skills