Description

• Ensure complete, accurate and timely billing of services provided to customers
• Manage the account receivable portfolio and debt collection
• Ensure timely completion of month-end closing
• Handle bank and intercompany reconciliations
• Prepare intercompany recharge
• Support ad-hoc assignments

Requirements

• Diploma graduate, preferably in accounting or LCC higher certificate
• 3 years of relevant working experience in accounting field
• Proficient in Microsoft Office applications and ERP system is an advantage
• Good command of both written and spoken English and Mandarin
• Good communication and interpersonal skills
• Self-motivated, proactive and able to work independently and meet deadline
• Immediate availability is preferred but not a must

Benefits:

• 5-day
• Bank Holiday
• Medical Plan
• Double pay

Interested parties, please send with full resume, current & expected salary and date of availability to Ms. Pang by clicking 'Apply Now'.

All Personal data collected will be used for recruitment purpose only.

Classic Components is one of the world’s largest independent stocking distributors of electronics components and computer related products, we would like to invite the following professionals to join our team. For the more details, please go to our website www.class-ic.com ;