At least Degree in Finance/Business Administration/Accounting or equivalent with at least > 1-year relevant working experience.
Knowledge of Account Receivable and experience of working in SSC is an advantage.
Good communications skills both verbal and written in English. Proficiency in Chinese language is a must.
A team player, meticulous, able to work under pressure and tight deadlines.
Computer literate and competent in Microsoft office and preferred have experience in SAP system.
RESPONSIBILITIES
Adhere to Group Corporate procedure, policy and internal guidelines. Ensure compliance with internal controls and keep proper evidence & required documentation to meet internal / external audit standards.
Download bank statement and perform incoming posting according to the bank statement.
Prepare bank reconciliation in timely and quality manner.