Reporting to the Project Lead, you will
- Be responsible for various IT Projects and IT Budget Monitoring, provide regular update to respective project lead / dept in-charge on Budget utilization status
- Upon Vendor invoice received, consolidate and tidy up all document, enter necessary data to the system for further payment processing
- Follow up with Vendor on Invoice clarification and correction when necessary, ensure the level of Invoice hygiene prior input to the system
- Prepare monthly report per project lead / dept in-charge request
The successful applicant
- Diploma / Degree qualified in Business Administration or equivalent qualification
- Good Communication skills with Finance, project leads and Vendor in both Chinses and English is a must
- Work Experience in Information Technology field or company is preferred
- Experience in SAP Concur system operation will give an advantage
Interested parties please share your resume by Apply Now.
