Job Responsibilities:

• Handle A/C payable, A/C receivable & general ledger
• Prepare payment voucher & issue cheque to vendor
• Issue management fee debit note & receipt to customer
• Issue reminder & final reminder to customer
• Reconciliation of current A/C with buildings & group company
• Monitor the expired date for maintenance contract & licence agreement
• Other ad hoc assisgments

Job Requirements:

• F.5 of above
• 2-3 years working experience in accounting
• Hands-on experience of MS Excel
• Immediate available is preferred

Please send full resume with details of current and expected salary to HR Department by clicking "Apply Now". 

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