Responsibilities:

- Responsible for accounts payable and accounts receivable transactions, data input, and general clerical work
- Handle staff expenses claims
- Ensure correct account coding of suppliers' invoices and appropriate cost center allocation
- Perform invoice billing
- Follow up on outstanding account receivable
- Handle ad-hoc assignments as needed

 Requirements:

- Diploma or LCCI Level 2 or above in Accounting
- Proficient in Microsoft Word, Excel, Outlook, and Chinese typing
- Self-motivated and able to work independently
- Detail-oriented, good time management and with a strong sense of responsibility
- Relevant work experience of 1-2 years is preferred (fresh graduates will also be considered)
- Immediate availability is preferred

We offer a competitive remuneration package, career advancement opportunities with fringe benefits for the right candidates. Interested parties, please send full resume with expected salary to Ms Li by clicking Apply Now for application.

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