Manage the full-life cycle accounts payable process for multiple entities in different jurisdiction, ensuring all invoices are accurately coded, approved and processed in accordance with internal controls and delegation of authority policies.
Reconcile vendor statements and proactively resolve any discrepancies or issues.
Post all financial data to quickbooks and maintain accurate and up-to-date records.
Assist with month-end and year-end closing activities, including accruals, prepayments and account reconciliations.
Monitor and optimize cash flow, liaise with various parties to monitor the funding requirements of the Group.
Support external advisors with audit, R&D claims, and tax queries.
a collaborative, inclusive environment where your contributions are recognised and valued
医疗保险和牙科保险(如适用)
位于深圳市中心的全新办公空间
有竞争力的内部政策(年假、事假)
协作包容的工作环境,您的贡献将得到认可和重视
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Analyst Management • Hong Kong, Hong Kong, HK
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