Our client, an international finance firm is looking for a new member of their team to take responsibility to ensure that the company’s operations are handled in a timely professional manner.
Responsibilities:
- To support the growth of the company operations around APAC
- Obtain invoices and credit notes from suppliers in a timely manner
- Ensure payments are done following the proper procedures
- Deal with all day to day supplier issues
- Work closely with regional offices, be responsible for coordinating, managing and maintaining effective functions
- Effectively handle staff expenses, payroll and HR administrative related activities
Requirements:
- Finance or business related bachelor’s degree
- Minimum of 2 years of Finance related administrative and purchase ledger related experience
- Fluency in English and Cantonese are essential. Mandarin not required but highly advantageous
- Excellent commercial and business acumen with the desire to grow in the company
- Strong presentation and communication skills with a positive can-do attitude
- A detail oriented candidate who is extremely organized and has can multi-task under pressure
For further details please contact Rahul Dansanghani at +852 2526 8116 or send us your details to rd@charlottefrank.com
Job Code: RD/11642
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