Key responsibilities:

• Carry out billing and collection according to specific deadlines
• Handle retail sales reports and reconcile reports with bank statement to ensure the completeness
• Prepare bank documents for accounts payable settlement
• Perform account reconciliation and compile accounts payable reports, e.g monthly statement and aging reports
• Review accounts payable aging to ensure compliance with credit term
• Prepare month-end closing of purchase and accounts payable
• Prepare ad hoc reports, e.g purchase analysis
• Handle expenses recording and reimbursement
• Handle other accounting work to be assigned

Requirements:

• LCC&I Higher
• 2 years’ experience in handling purchase, accounts payable, settlement and analysis preferred
• Ability to work independently
• Retail experience highly preferred
• Good organizational skills and high degree of accuracy, attention to detail
• Familiar with Microsoft Word and Excel, including hands on experience in spreadsheet compilation
• Good Command of spoken and written English, and Putonghua
• Knowledge of IS21 accounting system will be an added advantage
• Immediately available is highly preferred
• Working location: Kwai Chung
• 5.5 days with alternate Saturday off

If you are interested, please send us a detailed resume with current and expected salary and date of availability by simply click "Apply 

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