Sheung Ka Pang

Human Resource Finalised HR handbook Payroll caculation - including MPF, OT and leave pay Record and monitor for employee attendance Recruitment - including liais with external recruiter and interview potential candidates and drafting contract

Budgeting and forecasting Preparing audit schedule and financial statement Assist in sales analysis

System migration from Quickbook to Netsuite (Oracle) Vendor invoices handling Verify staff reimbursement according to company policy Arranging payment – cheque, T/T, petty cash Daily Bank Reconciliation (Liquidity Report) Preparing audit schedule and financial statement

Align with rep offices for financial matters within Asia (Taiwan, Korea and Singapore) Handling AR/AP respectively System migration from BPCS to SAP

Invoice Issuing and customer payment follow up Handling Account Receivable and Accounts Payable - Monitor Supplier and customers settlement - Arrange payment and prepare cheque for our HK and UK office

Great exposure to a multi-national company Handling AR/AP respectively Assisted system transition from Scala to SAP - Prepared excel templates for data transition