Job Description

• Perform general accounting duties including data entry, payment preparation and accounts payable settlement
• Liaise with vendors and/or relevant departments regarding payment and expense claim
• Prepare journal vouchers and assist in management reporting
• Handle any finance related tasks to be assigned by supervisor from time to time
• Perform ad-hoc duties as assigned

Requirements

• Diploma or above in accounting or related disciplines
• 1 year working experience, preferably in accounts receivable or accounts payable, fresh graduate will also be considered
• Proficiency in MS Excel and Word
• Good command of both Chinese and English
• Able to work in a team and individually with minimal supervision
• Initiative, reliable, sense of confidentiality
• Responsible, well organized, self-motivated and good interpersonal skill
• Immediate available is highly preferred