Mandarin Speaking Account Payable
Our client is a leading global information and communications technology (ICT) solutions provider. Through their dedication to customer-centric innovation and strong partnerships, they have established end-to-end advantages in telecom networks, devices and cloud computing. Their products and solutions have been deployed in over 140 countries, serving more than one third of the world's population.
The main responsibilities are to receive, check and register invoices; collect and check payments supporting documents ; upload correct invoices and documents into the company's accounting system. Some reconciliation work eg reconciliation between bank statement and miscellaneous receipts, direct debits and suppliers statements reconciliation are part of the workload too.
The candidate taking this role should be able to collect, analysis payments information, forecast future outgoing cash flow and make weekly and monthly cash plan.
Some financial documents archive and filing work will be allocated depends on circumference.
If you are interested in applying, please call Lin, 0118 928 5550 or send your latest CV to email@example.com
Project People is acting as an Employment Business in relation to this vacancy.