Validate vendor invoice and arrange payment in timely manner
Monitor and report on group cash flows position and payable analysis
Assist in monthly accounting close and periodic group financial reports
Assist in liaison with the external auditor and handle financial enquires from vendors
Handle ad-hoc duties as assigned by his/her supervisors
工作要求:
Higher Diploma in Accounting or above
Minimum of 2 years of accounting experience
Excellent in MS application, especially in MS Excel and Word
Hands-on experience in ERP (e.g. Oracle System, SAP) will be an advantage
Pro-active and responsible; able to work independently and under pressure
Good interpersonal and communication skills
Good command of both spoken and written English, Chinese and Mandarin
Immediate available is highly preferred
We offer 5 days work, good career prospects, competitive remuneration and benefits package. Please send your full resume with salary expectation via email to jobs@citictel-cpc.com