Finance Coordinator
Chandler Macleod Asia
All Hong Kong, Australia
11天前
source : JXT

Job Responsibilities

  • Create purchase orders
  • Handle invoice generation and monitor approval / payment processes
  • Handle queries from vendors about payment status
  • Maintain completeness of internal PO and invoice database
  • Job Requirement

  • Bachelor Degree or above
  • At least 5 years work experience in purchase ordering and invoice handling
  • Work experience gained from MNC is highly preferred
  • Good command of spoken and written English
  • Immediately available is highly preferred
  • Interested parties please click "Apply Now" or contact Steven Banh on +852 2833 4133 for more information.

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