Senior staff in payment team, review and monitor the payment process, including vendor payments, staff claims, accruals and other payment related matters.
Finance PSE reports review & sample checking and escalation
New automation initiatives to enhance the current payment process
Fixed Assets matters reviewer
Inter-co billing matters major coordinator from payment team
Tax related matters (input VAT/WHT VAT/GVAT)
Bachelor degree majoring in Finance or Accounting related
At least 4-5 years working experience (permanent or temp) in accounting and payment related jobs
Exposure to banking industry is preferred
Excellent spoken and written English
Good at Microsoft office tools, e.g. Excel, Word, PPT, etc.
Good communication and interpersonal skills
Strong sense of responsibility and risk awareness
Quick learner, self-motivated and able to work under pressure