JOB DESCRIPTION
A company in healthcare manufacturing industry is currently looking for an AR and AP Specialist to join their expanding team.
Reporting to the manager, the incumbent will be responsible for managing AR balances, account reconciliation, invoice generation and sending, following up on overdue invoices and accounts, verify invoices and payment requests, ensuring payments are up to date, maintaining vendor information, liaising with vendor, and assist with month-end closing activities for AP and AR.
Successful candidates can expect to work in a role with opportunities of growth and training, with an established organization.
REQUIREMENTS:
- Diploma in Finance, Accountancy, or equivalent
- Minimum 2 years of relevant working experience
- Proficiency in both English and Mandarin language as the role requires to communicate with the China branch
- Previous experience with handling Sage software is preferred
Interested applicants kindly use the apply button or send in your application in MS word format to [email protected] (EA: 18C9213 | R23112611)
*We regret that due to potential volume of responses, not all candidates will be contacted.
