Job Description
- Support accounting and payment processing functions
- Handle staff reimbursement and vendor invoice payments
- Evaluate all the expense payment requests supported by valid invoices
- Support daily operations, general ledger maintenance and month-end closing
- Follow up bank reconciliation
Requirements
- Diploma/Degree holder with 3 to 5 years relevant experience
- Accounting exposure in banking/finance sector
- Experience in accounting postings with knowledge of SAP or Concur
- Detail oriented with good analytical skills
- Proficiency in English and Chinese