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
To Apply Please submit your resume to hrd@icbcasia.com .