Responsibilities: -

• Check and input vendor invoices to ensure they have been properly approved and recorded
• Prepare payment vouchers and process payment
• Follow up outstanding invoices with customers and salesmen
• Verify customer payment discrepancies and resolve billing issues
• Prepare monthly bank reconciliation and current account reconciliation for subsidiaries

Requirements: -

• Diploma or above in Accountancy
• LCCI higher or ACCA/HKICPA student
• 2 years relevant working experience, preferably in manufacturing industry
• Good command in English and Chinese
• Proficient in Microsoft Office (Word, Excel) and Chinese word processing
• Hands on experience in SAP will be an advantage
• Good communication and interpersonal skills