Job Highlights:
- Outstanding career growth
- Friendly and fast-paced working environment
- Family oriented working environment
- Flexible working timing (9.30am – 6.30pm / 10am – 7pm)
Job Description / Responsibilities:
- Handle day to day AR, AP and GL functions
- Reconciliation account receivables and payable
- Ensure proper recording of system entries and filing of hardcopies documents are well-maintained
- Process claims and reimbursements
- Matching of documents with authorisation and supporting documents
- Ensure invoices are verified and duly approved before payment
- Reconciliation of bank statement, bank transactions, intercompany billings
- Highlight any accounts’ discrepancies with internal and external parties
- Handle general administrative duties
- Perform other ad-hoc task assigned by management
Requirements:
- Candidate must possess at least an accounting certificate (LCCI certificate) or equivalent
- 1-2 years’ relevant working experience
- Required skill(s): MS Office, MS Word, MS Excel, Misc Dynamics 365 Accounting, Online Internet Banking
- Well-versed in spreadsheet and work processing software
- Pro-active and independent with positive attitude
- Meticulous, keen eye for detail and able to multi-task
- Candidate who can commence work immediately will be given priority
- Ability to communicate (speak, write & read) in both Chinese and English language will be good due to the work enviroment and Clients.