, capable of bridging process optimization and strategic financial management. The ideal candidate is hands-on, analytical, and able to translate data and business insights into effective financial processes, detail-oriented, proactive, and comfortable using
English as a working language
.
Key Responsibilities
Handle
Accounts Payable (AP)
and
Accounts Receivable (AR)
data entry and processing.
Prepare and submit
credit term applications
with suppliers and partners.
Complete and maintain various
business and financial documents
required by finance and operations teams.
Perform
bank and supplier reconciliation
to ensure data accuracy.
Assist in
month-end closing
and financial reporting as needed.
Coordinate with internal teams (Operations, BD, Finance) and external parties (banks, suppliers) to resolve payment and document issues.
Support other finance and administrative tasks as assigned.
Requirements
Bachelor's or Master's Degree in Accounting, Finance, or a related discipline.
Minimum 8 years
of combined experience in finance management, audit roles.
Proven track record in cash flow automation, AP/AR processes, and financial reporting.
Strong analytical and data-handling skills
(e.g. SQL, Excel, VBA, Power BI/Tableau).
Solid understanding of financial systems
and experience improving or customizing them for business needs. (e.g., Xero, SAP).
Strong attention to detail and ability to meet deadlines.
Excellent communication and stakeholder management skills; comfortable working in
Mandarin and English and cross-border environments
.
Related professional certifications are advantageous.
Why Join Us
Dynamic and collaborative working environment.
Opportunity to grow with a fast-expanding cross-border business.
* Exposure to full finance operations and regional accounting workflows.
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