Company Description: A premier IT services provider in the Asia-Pacific region, delivering solutions across system integration, infrastructure, cybersecurity, cloud services, and digital transformation to support business innovation.
Location: Quarry Bay
Nature: Renewable Contract
• Utilize the SAP system for various financial operations.
• Accurately perform data entry and maintain organized filing systems.
• Manage daily Accounts Payable operations efficiently.
• Prepare payment documentation and submit payment requests to headquarters.
• Verify and process Concur payments.
• Handle staff reimbursement claims in a timely manner.
• Prepare comprehensive monthly-end reports.
• Provide support for various ad-hoc assignments as needed.
• Collaborate with team members to ensure smooth financial operations.
• Possess experience in using the SAP system.
• Demonstrate proficiency in data entry and organizational skills.
• Have experience with Accounts Payable operations.
• Be capable of preparing accurate payment documents.
• Be able to check and process Concur payments.
• Have experience handling staff reimbursement claims.
• Be able to prepare monthly financial reports.
• Be adaptable and willing to assist with various assignments.
• Possess strong attention to detail and accuracy.
