- Maintain precise records of all incoming payments

- Prepare and send invoices to clients

- Contact clients as needed to ensure payment of outstanding invoices

- Reconcile any irregularities in receipts

- Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances

- Audit all receipts on a determined schedule to ensure accuracy in accounting

- Generate and deliver reports to different departments as needed

- Actively investigate and resolve irregularities in both incoming and outgoing payment

- Other task assigns by management

- Degree in accounting, finance, business administration or other related field may be necessary

- Preferably possess one year of related work experience

- Ability to use Ms. Office Word, Excel, Power Point, SAP, Outlook, email and knowledge in Accounting System

- Ability to communicate in English fluently, Chinese in an Advantage

- Responsible and able to work independently

- Pleasant personality, good communications skills, and good team work

- Strong bookkeeping and accounting, project coordinating, and administrative skills

- Strong knowledge of accounting, reconciliation, journal entry, and other such financial transactions