Reporting to the Senior Finance Manager, your responsibilities will be to process vendor payments timely and accurately.
These would include proper authorisation and coding of payments as well as accurate data entry and supporting documentation.
You will carry out standard operating procedures and be responsible for review processes for improvements.
You are also expected to monitor accruals and update accrual schedules accordingly.
In addition, you will also be tasked to handle any other adhoc duties.
Degree in Accounting / Business Studies / related disciplines
At least 10 years of working experience with 3 years of leadership skills
Able to meet deadlines under pressure and work independently with an approachable manner
Pro-active, detail-oriented, result-oriented, self-motivated fast learner, adaptable to changes in a fast changing environment
Proficiency in written and spoken English and Mandarin
the recruitment agency
For more than 15 years in Asia, Hudson has been a premier recruitment service destination for talented candidates and clients committed to recruiting and developing top tier professionals. Hudson is ...