Ensure payments to vendors are processed timely and accurately
Work in conjunction with internal parties to handle general enquires
Participate in User Acceptance Testing (UAT) and support the implementation of system projects and application of artificial intelligence tools.
Be responsible for all tasks relevant to the role such as verification of vendor invoice; payment processing, bank reconciliation and perform other ad-hoc assignments as required
To succeed in this role:
Higher Diploma or above / LCCI Level 2 or above
1 - 2 years of relevant working experience is preferred, fresh graduates will also be considered
Adaptability in dynamic environments, detail-oriented, responsible, and self-motivated.
Experience in accounting software is preferred but not essential.
Good command of spoken and writt...
Ready to Apply?
Submit your application today and join our talented team at HKT.