CBRE

What You Will Do

• Responsible for the functions of Accounts Payable - preparation of vendor payments, staff claims, Inter-company payments, & ad-hoc payment requests. 
• Ensure payment transactions are properly recorded into the ERP system. 
• Reconciliation of vendor statements against ERP vendor account. 
• Complete the monthly closing in a timely and efficient manner. 
• Ensure compliance of SSC processes and procedures. 
• Replying to any payment queries to the respective site or Country Finance within 3 working days.  
• Monthly Reporting-Complete monthly bank reconciliation and monthly exception report. 
• Establish and maintain an e-filing system for correspondence and documents. 
• Preparation of other ad-hoc analysis and on-going treasury support task assigned from the Team Leader. 
• Embrace continuous improvement processing, possess an open and positive mindset in adapting changes. 

Required Skills and Abilities

• Preferably possess LCCI/ Diploma/ Degree in Accounting/Finance or any related area.  
• Bank reconciliation preparation knowledge will be an added advantage. 
• Organized, Tactful, Dependable, Analytical & Meticulous. 
• Able to work independently with minimal supervision. 
• Proficiency in Mandarin language will be an added advantage  
• Fresh graduates are welcome to apply. 

About Us: 
 
CBRE Group, Inc. is the world’s largest commercial real estate services and investment firm, with 2019 revenues of $23.9 billion and more than 100,000 employees (excluding affiliate offices).  
 
CBRE has been included on the Fortune 500 since 2008, ranking #128 in 2020.  
 
It also has been voted the industry’s top brand by the Lipsey Company for 19 consecutive years and has been named one of Fortune’s “Most Admired Companies” for eight years in a row, including being ranked number one in the real estate sector in 2020, for the second consecutive year.