Requirements:

• Inter-company transaction such as inter-co balance confirmation, invoice matching, payment, liaising with inter-company counterparts
• Cashflow management
• Invoice issuing
• Weekly, Month end and external reports
• Staff claim checking
• Month end closing
• Ad hoc matters
• Minimum 3 years working experience in accounting and AR or AP
• Hand on experience on running daily operation such as invoice issuing and P/O matching
• Interacting with other departments for daily operation/accounting matters