banking administrator - expense payments (immed prefer) in tsing yi

posted
job type
temporary
apply now

job details

posted
location
tsing yi
job category
human resources
job type
temporary
working hours
Full-Time
reference number
91M0089305_1532588423
phone
000
apply now

job description

Summary

Process expense payments to staff and external vendors


Key Responsibilities

  • To settle vendors invoices. Ensure all the invoices are processed with proper approval;
  • To follow-up account receivable.
  • To input data and post entries in ISIS system.
  • To issue demand drafts and Cashier Order, prepare TT payment in OPTIM.
  • To post accounting entries of project suspense account
  • Verify invoices collected and ensure payments are processed with proper approval and supporting documentation
  • Post expenses payable entries
  • Answer general enquiries in relation to payments
  • Handle ad hoc projects as and when requested


If you are interested in this position, please click link to apply. If you would like to know more about this role, please contact Charles Lai at +2232 3417