Purpose of job

• Assist the team on all the admin factors related to invoices and Accounts Payable

Jobs Responsibilities:

• Responsible for the monthly closure of Bank Account
• Preparation of Bank Reconciliation, issuance of cheques
• Manage vendor invoice processing and payments
• Handling staff claims including Petty Cash and Travel reports and MIS Reporting for Management
• Preform other ad-hoc duties as assigned

Jobs Requirements:

• Degree/Diploma holder in Accounting or LCCI higher certificate
• Accounts Payable and ERP Knowledge
• Working experience of Oracle financials is an advantage
• Excellent communication skills in written and spoken English
• Strong sense of reponsibilities and able to work under pressure
• Fresh graduate with a good attitude will also be considered

We offer 5-day work, attractive salary and fringe benefits to the right candidate.  Interested parties, please forward your full resume with present and expected salaries by clicking 立即申請

(All information provided will be used for recruitment purpose only)