Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic manner.
Issues Tax Invoice, debit and credit note, record receipts and follow up with clients to ensure timely payments.
Assist in reconciling bank statements, intercompany, supplier and customers ledgers.
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RequirementsMinimum 1 year of relevant purchasing/procurement experience.Construction industry experience is mandatory.Mandarin proficiency is a must.Experience in purchasing construction materials is highly preferred.Diploma/Degree in Purchasing, Supply Chain, Business Administration, or a related field.Strong negotiation, communication, and organisational skills.Proficient in Microsoft Office and able to work independently.
RequirementsDiploma or Bachelor’s Degree in Accounting, Finance or a related field.Minimum 1 year of relevant accounting experience.Mandarin proficiency is a must.Experience in the construction industry is highly preferred.Good understanding of accounting principles and financial processes.Familiar with accounts payable, accounts receivable, bank reconciliation and month-end closing.Proficient in Microsoft Excel and Microsoft Office.Experience with accounting software or ERP systems is an advantage.Good numerical, analytical and problem-solving skills.Strong attention to detail and accuracy.Able to manage deadlines and work independently with minimal supervision.
Preferred CompetenciesStrong attention to detail and accuracy.Good organisational and time-management skills.Strong numerical and analytical abilities.Good communication and interpersonal skills.Ability to handle confidential financial information with integrity.Proactive and responsible approach to work.Ability to work effectively in a fast-paced environment.High level of integrity, accountability and professionalism.