Finance Manage accounts payable and receivable processes. Supporting HQ provide data and assist in budgeting and financial planning activities. Supporting prepare documents
during auditing: internal ,external, tax auditors. Collaborate with Operations departments to issue invoices properly. Prepare AP Vouchers, AR invoices Ensure compliance with company policies and relevant financial regulations. + Cashier Daily check bank statement downloads then send to HQ Process E-banking payment Prepare cash report and payment details for signature Write receipt to customers Record the payment from customer in Excel Prepare copies of invoice vendors to exchange the original, and contact with deliveryman Follow Operation team's request prepares customer outstanding list (SOA) Prepare bank slips, and other documents properly (Hard & Soft) Monitor and reconcile bank statements and bank confirmations, and coordinate effectively with the bank. Other tasks assigned by management.
Requirements
Minimum of 2 years of relevant experience in the related field.
Proficiency in English (reading and writing), with -level communication skills.
Chinese skills are preferred.
However, candidates without Chinese proficiency are also welcome.
Strong familiarity with Internet applications and MS Office suite (Excel, Word, PowerPoint).
Compliance and Regulatory Knowledge.
Knowledge of Logistics Operations Ability to efficiently under pressure, demonstrating team, flexibility, and adaptability through regular job rotation.
Good with figures, responsible, careful, detail-oriented, dynamic and hard-ing.
Required Skills
English (reading and writing)communication skillsChineseInternet applicationsMS Office suiteExcelWordPowerPointCompliance and Regulatory KnowledgeLogistics Operationsworking under pressureteamworkflexibilityadaptabilitydetail-orientedresponsiblecarefuldynamichard-working
