A Renowned Investment Bank & Securities Brokerage is hiring an Officer with their Finance team to manage their procurement and payment process
* Handle the procurement requests from all regions and departments.
* Validate the data, information and supporting documents provided in the requests.
* Review invoice payment requests, includes validating the data and the accounting booking of expenses.
* Process invoice payments to vendors.
* Degree holder with minimum 5 years of working experience in a sizable company.
* Solid experience in procurement, and also in accounts payable would be an advantage.
* Accounting knowledge is a definite advantage.
* Strong verbal & written communication in English/Cantonese (including Mandarin)and negotiation skills.
* Proficiency in MS office (incl. Excel (e.g. Pivot table, VLOOKUP), Word and PowerPoint)
* SAP knowledge is a definite advantage.