Reported successfully

+ Finance

-Manage accounts payable and receivable processes.

-Supporting HQ provide data and assist in budgeting and financial planning activities.

-Supporting prepare documents  - during auditing: internal ,external, tax auditors.

-Collaborate with Operations departments to issue invoices properly.

-Prepare AP Vouchers, AR invoices

-Ensure compliance with company policies and relevant financial regulations.

+ Cashier

-Daily check bank statement downloads then send to HQ

-Process E-banking payment

-Prepare cash report and payment details for signature

-Write receipt to customers

-Record the payment from customer in Excel

-Prepare copies of invoice vendors to exchange the original, and contact with deliveryman

-Follow Operation team's request prepares customer outstanding list (SOA)

-Prepare bank slips, and other documents properly (Hard & Soft)

-Monitor and reconcile bank statements and bank confirmations, and coordinate effectively with the bank.

-Other tasks assigned by management.

• Minimum of 2 years of relevant work experience in the related field.
• Proficiency in English (reading and writing), with business-level communication skills.
• Chinese language skills are preferred. However, candidates without Chinese language proficiency are also welcome.
• Strong familiarity with Internet applications and MS Office suite (Excel, Word, PowerPoint).
• Compliance and Regulatory Knowledge.
• Knowledge of Logistics Operations
• Ability to work efficiently under pressure, demonstrating teamwork, flexibility, and adaptability through regular job rotation.
• Good with figures, responsible, careful, detail-oriented, dynamic and hard-working