- Oversea exposure
- Supportive team environment
Firmenprofil
Our client is a global leader in engineered access hardware solutions, serving industrial and commercial sectors.
Aufgabengebiet
- Provide support on daily accounting operations including invoice processing, invoice printing/sending, and applying customer payments into system
- Handle Accounts Receivable (AR) functions such as sending invoices, preparing statements/reminders, and supporting customer payment collection and billing activities
- Manage Accounts Payable (AP) duties including expense checking, invoice vouching, preparing vouchers, and processing vendor payments across the full payment cycle
- Perform reconciliation, data entry, document handling, and clerical tasks such as scanning, re-printing invoices and postal arrangements using ERP / SAP system
- Assist in ad hoc accounting assignments and support the overall finance operations within an MNC environment
Anforderungsprofil
- A diploma or degree in Accounting, Finance, or a related field.
- 2+ years of relevant experience in accounting / finance operations, preferably with exposure to AP & AR
- Knowledge of SAP / ERP system will be a strong advantage
- Good command of English, Cantonese and Mandarin
Vergütungspaket
- Supportive team culture with clear guidance from experienced finance leadership
- Opportunity to gain hands-on exposure in regional accounting and daily finance operations
Kontakt:
Referenznummer: JN-062026-7030632
