Responsibilities

• Verify supporting document & prepare invoices, debit notes & credit notes
• Answer billing enquires and resolve disputes with internal & external customers
• Monitor AR aging & handle AR collection
• Handle full set of L/C
• Assist in month-end closing
• Undertake ad hoc projects as assigned

Requirements

• Post Secondary education
• Minimum 5 years relevant working
• Experience to deal with overseas offices
• Proficiency in Excel, knowledge in Axapta system will be an advantage
• Strong analytical, independent, good interpersonal and communication skills
• Good command of written and spoken English, Cantonese and Putonghua
• Exposure to MNC environment

To apply, please send a detail resume including current and expected remuneration, availability to the Human Resource Office, we regret that only shortlisted applicants will be notified.

All information collected will be used for recruitment purpose only.