Job description
Manage Accounts Payable (AP) , including vendor payments, employee expense claims, and ensuring timely and accurate invoice processing. Support month-end closing , including journal entries, GL account reconciliations, bank reconciliations, and fixed asset accounting. Maintain financial data and ERP records , including AP/AR transactions and vendor/customer master data in SAP.
Support finance operations and compliance , including tax filings, VAT returns, and internal/external audit preparation. Assist with finance projects and administrative activities , including system implementations (e.g., MXP, Xflow), process improvements, and other ad hoc finance support. Contact person: Kelly Wu Finance Manager kelly.wu@georgfischer.com Please submit your application via the ‘Apply’ button. The recruiter’s email is for enquiries only.