Job responsibilities:
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Responsible for daily accounting duties for Account Payable, including invoice processing, cheque and remittance coordination with our HK Cash & payment team
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Ensure vendor invoices are properly registered and vetted and payment transactions are handled timely and are accurately recorded
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Exercise control over vendor on-boarding to ensure smooth Finance operations and support day-to-day administrative tasks
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Work with vendor management team for vendor PO matters
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Preparation and submission of budget request and purchase requisition in our PO system for approval
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Monitor bank account balance and intra-group funding arrangements
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Timely reporting of AR and AP performance for management decision
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Assist in ad-hoc assignments
Job requirement:
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Diploma or Certificate in Accounting or related discipline
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Minimum 2-3 years of accounting experience in Telecommunications or Finance industry
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Self-motivated and strong passion to deliver result
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Good analytical and problem solving skills
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Ability to work under pressure and tight deadlines
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Proficient in Oracle System, PC applications including MS Excel, Words, Access
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Good interpersonal and communication skills
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Good command of both spoken and written English and Chinese
