-Manage the day to day accounting operations, including Accounts Payable, Accounts Receivable and general ledger transaction
-Track and follow up on payments to ensure timely collection
-Maintain accurate financial and transactional records
-Assist in monthly closing, bank reconciliation and report preparation
-Support Group Accountant and Finance Controller in budgeting， audits and compliance tasks
-Liaise with internal teams to ensure billing accuracy and resolve discrepancies promptly
-Assist in other ad-hoc duties as assigned by Finance Controller