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The key responsibilities are:

l Cashier process
? Daily cash management. Regular
reconciliation with bank, make sure the accuracy of bank statement and balance.
? Identify and follow up
the potential issue in cash process
? Make sure the payment
has been made in a timely and accurate manner.
? Responsible for the data
provided to external/internal departments.
l Audit, internal control and compliance
? Support for data preparation of audit, internal
control and compliance
l Transition
? Experienced
in project transition and SOP preparation are required

Job Requirements and skills:

l Experience background
? Experienced in SAP is required, with good knowledge of Microsoft Excel,
Word, and PowerPoint.
? Experienced in project transition is required.
? Bachelor/above degree, major in accounting is
preferred
? 2-4 years full-time related working experiences.
? Strong
problem solving and analytical skills
? BPO/SSC experience will be preferred

l Relationship maintenance
? Work with other internal teams, such as Master
Data, Procurement and General Ledger, to ensure end-to-end process efficiency
? Closely communicate with SAFE, Bank or other
bureau for the case.
? Manage day to day interaction with local finance
and global GBS team effectively
? Good oral and written communication ability in
English.