JOB DESCRIPTION
A company in healthcare manufacturing industry is currently looking for an AP Specialist to join their expanding team.
Reporting to the manager, the incumbent will be responsible to manage daily AP operations, cash management, process monthly invoices and key invoices into the system, preparing and process payment, assist with month end closing, preparing egeing AP and cash flow forecast, and resolve issues related to AP invoices.
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
- Experience or exposure with AR function is good to have
- 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.
