Job Descriptions (English Only)
Main Responsibilities
- Process payment and reimbursement application, remittances and cashier order issuance daily operational process.
- Assist in preparing vouchers, inter-co & prepayment schedules and accrual entries.
- Assist in preparation of information for internal and external audits.
- Assist in filing of vouchers, reports and correspondence.
- Perform other duties as assigned.
Requirements
- Diploma holder in Accounting or equivalent.
- Minimum of 3 years' relevant experience, preferably in banking industry.
- Ability to work independently.
- Strong communications and interpersonal skills.
- Proficiency in MS Word and Excel.
- Good command of spoken and written English and Chinese.