About this role
<p><strong>Key Responsibilities</strong></p> <p>Managing the accuracy/administration of the daily financial transactions</p> <p>Execute the Accounts Payable (AP) and Accounts Receivable (AR) processes by issuing supplier invoices, prepare payment vouchers, and ensure timely payments</p> <p>Issue customer invoices and follow up on outstanding receivables</p> <p>Perform bank and account reconciliations</p> <p>Involving in month-end closing and preparation of financial reports</p> <p>Managing the documentation and ensure compliance with audit requirements, company policies and accounting standards</p> <p>Provide support in budgeting, forecasting, basic financial analysis & internal and external audit processes</p> <p>Identify opportunities to improve finance processes and enhance efficiency</p> <p> </p> <p><strong>Requirements</strong></p> <p>Diploma or Degree in Accounting, Finance, or related field</p> <p>1–2 years of relevant experience in accounting or finance operations with ERP system (e.g.,SAP), exposure in audit/tax documentation</p> <p>Basic understanding of accounting principles and financial reporting</p> <p>Experience in process improvement/automation is added advantage</p> <p>Proficient in Microsoft Excel and accounting systems</p> <p>Strong attention to detail, good analytical skills and communication skill</p> <p>Able to communicate in Mandarin with China business partner/vendor</p> <p>Ability to work independently and meet deadlines in Hybrid Working Arrangement</p>