Responsibilities:
Coordinate, manage and review credit card settlement
Handle accounts receivable and accounts payable
Prepare monthly and quarterly reports
Handling external and internal audit inquiries
Review operation manuals and evaluate risk related issues
Participate in system UAT
Perform other ad-hoc duties as assigned
Requirements:
Bachelor Degree or above in Banking & Finance / Accounting / Business is preferred
Minimum 8 years of related experience in accounting, preferable in credit card
Experience in team management is an advantage
Good team player with good communication and interpersonal skills
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刊登於 3日前
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