Responsibilities
- Prepare payment vouchers and assist in supplier payments
- Update Accounts Payable (AP) and Accounts Receivable (AR) records
- Perform data entry into accounting system – SAP and maintain accurate financial records
- Support month‑end closing activities and document preparation
- Maintain proper filing of finance documentation
- Handle finance‑related email and internal inquiries
- Perform other tasks as assigned by Finance Manager
Requirements
Diploma / Degree in Accounting, Finance or related field (fresh graduates encouraged)Basic knowledge of accounting principlesProficient in Microsoft Excel and accounting software (training provided if needed)Good attention to detail and accuracyAble to work independently and meet deadlinesPositive attitude and willingness to learnPreferred : Chinese speakerTraining and development providedAnnual leave / Medical leaveAllowances (if applicable)Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Manufacturing and Production
Industries
Computers and Electronics Manufacturing, Appliances, Electrical, and Electronics Manufacturing, and Plastics Manufacturing
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