About this role
Manage Accounts Payable (AP), including vendor payments, employee expense claims, and ensuring timely and accurate invoice processing. Support month-end closing, including journal entries, GL account reconciliations, bank reconciliations, and fixed asset accounting. Maintain financial data and ERP records, including AP/AR transactions and vendor/customer master data in SAP. Support finance operations and compliance, including tax filings, VAT returns, and internal/external audit preparation. Assist with finance projects and administrative activities, including system implementations (e.g., MXP, Xflow), process improvements, and other ad hoc finance support. Contact person:
Kelly Wu
Finance Manager
[email protected] Please submit your application via the ‘Apply’ button. The recruiter’s email is for enquiries only.