Control the overall AP & AR finance situation of K-Parcel (HK) Company Limited, the company mainly provides E2E, sortation, customs clearance, last mile delivery to Europe areas & expanding to LATAM Multi-tasksFast-pacedSelf-motivatedResult-oriented

Internal transferred from Lazada to CainiaoOversee and streamline billing & collection processesStrong analytical skill with numeric sense Experienced in project management to participate the integration project

Fast-paced, Multi-tasks, Self-Motivated and result-orientedOver 17-years solid experience in Billing, Invoicing & Accounting management Lead a team to manage all different kinds of 3PL billing validation for 6 venturesCommunicated with SG FIN to ensure payment timely Cost controlling by analyze cpp & cpk for each of billingCooperate with SG FIN to manage weekly cost reportingManage all 3PL contracts Supervise procurement process for the teamKey person to work with SG FIN & Solution team on cost projection analysis

Setup new team within 1 month Manage a team to handle daily billing enquiries from customersSetup SOP & KPIHandle customer complaintHandle & manage crisis

EMPLOYEE OF THE YEAR Award 2011First choice award bronze & silver which able to initiate Project on process streamline & improvement Supervise small team to manage all customer invoicesPerformance reports handling Deal with internal & external auditors System enhancement UAT

Strong numeric sense, result-oriented, multi-tasks Manage all monthly financial reports, including cashflow, financial statement, bank reconciliation etcKey contact to deal with internal & external auditors