Industrial and Commercial Bank of China (Asia) Limited
Hong Kong, HONG KONG
(on-site)
Posted
6 days ago
Job Function
Operations / Logistics /Supply Chain
Description
Job Description- Prepare and review payment application
- Prepare regular reports for management and assist in preparing annual budget
- Follow up and submit monthly reports of AR, AP & Accruals to Finance Department
- Communicate with Finance Department for system enhancement
- Responsible for invoice registration and distribution
- Perform system UAT
- Assist any ad-hoc projects and assignments
Requirements
- Bachelor degree or above in any discipline
- Minimum 2-3 years of relevant experience, experience in Admin, payment, or system implementation is preferred
- Strong sense of responsibility, detailed mind and good communication skills
- Proficient in MS office applications. Excellence in Excel will be an advantage.
- Good command in spoken and written Chinese and English. Fluency in Putonghua is a plus
- Immediate available is preferred
Job ID: 86407296
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