Main Responsibilities:

• Manage petty cash, and update the cash flow report timely
• Assist in monitoring bank balance and prepare monthly bank reconciliation
• Verify staff reimbursement report and assist in communication with staff
• Assist in verifying other payments and input the payment information into SAP
• Prepare payment list
• Maintain vendor master data in SAP
• Create PO and perform goods receive for Office expenses in SAP
• Scan input VAT invoice
• Maintain Fixed Assets register
• Support daily accounting operations
• General accounting clerical duties such as reporting & filing
• Perform ad-hoc assignments when required

Qualifications:

• Solid accounting knowledge
• 1-2 years’ experience
• SAP knowledge is an advantage

上班地址：海德三道海岸大厦东座807