Last application on
31 December 2021

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  • Processing payments to Principal (overseas suppliers or core suppliers), Creditors (Banks and other financial institutions), local vendors/suppliers, and TRA / ORA to employees.
  • Processing cash reimbursement for petty cash cashier.
  • Distributing payment documents & proof of payment transfers to the accounting department.
  • Reporting corporate unpaid debt & making a weekly recapitulation of expenditure data.


  • Minimum bachelor degree in Accounting/Tax/Administration.
  • Have a minimum of 2 years’ experience in the same field. 
  • Good skill on Microsoft Excel.
  • Have banking knowledge, financial statements, current liabilities management, & cash flow as well as financial planning.
  • English is a must.
  • Good Mandarin communication skill is preferable.
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