Job Description
- Assist in expense settlement and accounting entries processing
- Evaluate all the expense payment requests supported by valid invoices
- Process staff reimbursement and handle general enquiries
- Process payment, issue Cashier Order, TT payment etc
- Post general expenses account entries
- Post accounting entries of project suspense account
- Documents filing ,scanning and reporting
- Provide clerical and other administrative support
Requirements
- Secondary education or above with minimum 3 years’ relevant experience
- Good knowledge in expenses settlement/accounting
- Experience in Accounting postings, LCC certificate holder is an advantage
- Experience in SAP or Concur preferred
- Detail oriented with strong analytical skills
- Proficiency in English and Chinese