Job Description Prepare and review payment application Prepare regular reports for management and assist in preparing annual budget Follow up and submit monthly reports of AR, AP & Accruals to Finance Department Communicate with Finance Department for system enhancement Responsible for invoice registration and distribution Perform system UAT Assist any ad-hoc projects and assignments Requirements Bachelor degree or above in any discipline Minimum 1-2 years of relevant experience, experience in Admin, payment, or system implementation is preferred Strong sense of responsibility、detailed mind and good communication skills Proficient in MS office applications.

Excellence in Excel will be an advantage.

Good command in spoken and written Chinese and English.

Fluency in Putonghua is a plus Immediate available is preferred