Responsibilities:

• Follow and monitor A/R and A/P, includes checking of the invoices, process payments & receipts
• Prepare monthly bank and cheque reconciliation
• Responsible for data entry, voucher preparing and filing
• Handle other ad-hoc tasks and assignments as needed

Requirements:

• At least 1-2 years working experience in accounting field 
• Diploma or LCCI 2nd level of Accounts or above
• Proficient in MS Office Applications and Chinese word processing
• Experience in Peachtree accounting software is an advantage
• Immediate Available is preferred

Interested parties please click "Apply Now" to submit your application.