Responsibilities:

• Handle Accounts Payable, on-line banking and cheque payments
• Check invoices and PO records, follow up PO status with relevant parties and execute payment every week
• Maintain proper vendor ledger and bank records
• Perform weekly bank reconciliation
• Undertake ad hoc assignments

Requirements:

• Diploma/LCC Higher in Accounting with min. 2 years’ relevant experience
• Experienced in handling large volume of trade invoices and communicating with overseas vendors
• Proactive in following up shipment status or proper documentation for outstanding payable records
• Proficient in Microsoft Office, knowledge of SAP is a definite advantage
• Good command of spoken and written English, Chinese and Putonghua
• Efficient, with high team spirit and good communication skill

Attractive salary and comprehensive benefits will be offered to the right candidate.  Interested parties please submit detailed resume with applying position, expected salary, availability and contact details to Human Resources Department via “Apply Now”.

Personal data collected will be kept confidential and used for recruitment purpose only.