Responsibilities: 

• Handling the paymant inssue and ensure the accuracy of accouting
• Accrual specific items each month and make adjustment during month end
• Communicate with internal and develop the supplier management
• Prepare periodic cost reports for management review(e.g. Outstanding Payment record, Aging report of Accouting Payable)
• Subsequent optimization the Cost and revenue management system development

Requirements: 

• Bachelor’s degree in accounting or related disciplines.
• Minimum 1 years' relevant accounting experience.
• Qualified accounting license will be an advantage.
• Airlines experience & relevant experience with recognized is a definite advantage.