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Fresher
Not Disclosed
Early Applicant
  • Posted 4 months ago
  • Be among the first 10 applicants

Job Description

Description:

Duties and Responsibilities:

Assist in daily accounting operations for both Accounts Receivables (AR), Accounts Payable (AP)
and Month End close of Head Office in Hong Kong.

Accounts Payable

  • Processing accounting receivables and incoming payments in compliance with corporate financial policies and procedures
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted

Accounts Receivable
  • Invoice management - validate, input, verify and post invoice data
  • Ensure quality and accuracy of invoice data entry
  • Monitor exception invoice resolution

Month End Close
  • Assist in month end close and reporting
  • Perform ad-hoc reporting and special projects

Qualifications:

  • A Bachelor's Degree in Accountancy or Finance or equivalent
  • Minimum 1 to 2 years relevant working experience
  • Working experience in MNC shared service centre is an advantage
  • Experience in Oracle or SAP is preferable but not a must
  • Proficiency in MS Office (especially Excel)
  • Good interpersonal and communication skills
  • Good in written and verbal English


Benefits
Competitive salary package
Incentives, bonuses and allowances
Health insurance

Requirements:

Skills:
Clerical, Teamwork, Good Communication (listening, verbal, written), Critical Thinking, Computer/Technical Literacy, Adaptability/Flexibility, Fast Learner

More Info

Job Type:
Function:
Employment Type:

Key Skills

Adaptability/Flexibility

written)

Computer/Technical Literacy

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