Finance officer

1. Prepare financial documents i.e. payment document and receive document
2. Verify the correctness and accuracy of payment documents and make the payment on time
3. Track bank deposits and payments
4. Record financial entries into the SAP system
5. Issue withholding tax documents
6. Cashflow report preparation
7. Payment schedule preparation
8. selling scrap and issue tax invoice
9. Communicate and coordinate within the organization with related departments
10. Perform other tasks as assigned

Qualifications: Bachelor’s degree in Accounting or other business field e.g. economics, Business Administration or Finance. 2- 5 years of working experience in using SAP , bank payment system and be able to handle time-sensitive tasks. Knowledge of SAP, PC and Microsoft application (Word, Excel,Outlook) Pleasant personality with energetic, enthusiastic and a good team player. Proficiency in both written and spoken English or Chinese is an advantage. Proficiency in written and spoken English or Chinese is an advantage.