- Process daily AP operation
- Keep track of all payments and expenditures
- Make payment to vendors by scheduling pay checks and ensuring payment is received for outstanding credit
- Respond to all vendor enquiries regarding finance
- Prepare monthly aging reports and other AP analysis
- Take up ad hoc assignment or projects
- 3 years relevant experience in FMCG or MNC
- Accounting degree holder
- Proficiency in MS office (Excel)
- Fluency in English and Chinese
- Good communication skills and detailed-minded
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