Responsibilities:

• Managing process improvement for Accounts Payable & Accounts Receivable area
• Managing Accounts Receivable updating/checking/reporting to ensure accuracy, timeliness, and usefulness
• Handling Accounts Payable invoices posting & reconciliation
• Handling checking, submission, and follow up of vendor master maintenance
• Performing the checking of vendors payment to ensure accuracy
• Performing staff claims checking & posting
• Preparing period end closing for supporting schedules of Financial Statements
• Managing fund transfer and bank loan transactions
• Reviewing the policy / procedures within Department & ensuring the updates from time to time
• Ensuring compliance & internal control for Accounts Payable & Accounts Receivable area

Requirements:

• Accounting Degree Holder
• Minimum 5 years of accounting related experience
• Well-versed with Microsoft Office (Excel & Word)
• Self-driven with good analytical, interpersonal and communication skills
• Good command of both written and spoken English
• Work independently and able to meet tight deadlines

Applicants with more working experience will be considered as Financial Accountant.

Interested parties please send a full resume with expected salary and quote our reference number to Human Resources Department, Hong Kong Aero Engine Services Ltd., 70 Chun Choi Street, Tseung Kwan O Industrial Estate, N.T. or alternatively, email us by clicking "Apply Now".

Please feel free to visit our company website at www.haesl.com.

Applicants not invited for interview within three weeks from the date of submitting CV may consider their application unsuccessful.

Data collected will be used for recruitment purpose only