- -Process supplier invoices and generate purchase orders
- -Process staff expense claims
- -Monthly statement reconciliations for all suppliers
- -Overseas supplier invoice processing and payments
- -Generating ad hoc payments
- -Set Up Talent/Freelancers as suppliers (when required)
- -Talent Month End process
- -Filing – Digital payments
- -Assist in Job reconciliation
- -Debtors – follow up on payments, receipt cash, prepare debtors report
- -AP SOX Compliance – Audit readiness
- -Provide support to the Finance team
- -Superior attention to detail and managing tight deadlines
- -Excellent interpersonal skills, ability to work with multiple stakeholders
- -Good communication skills
- -Computer literate; with advanced Excel skills essential
- -BCC Software experience
其他工作信息及简历投递微信咨询: ecarecareers25