Responsible for settling service expenses for the Hub/SOC.
Raise purchasing requests (PR) on the system.
Create advance requests, ensure all advances are properly monitored and in compliance with internal policies and financial guidelines.
Monitor advance accounts with vendors to ensure sufficient balance is maintained for Operations to carry out transactions with vendors at transaction points.
Prepare month-end cash and bank reconciliation
Other tasks assigned by Reporting Manager
Requirements
Bachelor's degrees in finance and accounting,
2-4 years experience in Accounting, Finance
Proactive, careful, smart-working and highly responsible,
Good communication skills, with intermediate English (writing & reading)
Logistic or retail industry
Understand about warehouse, stockage, fulfillment service
Working Time: 9am - 6pm Monday - Saturday (Saturday WFH)
