Responsibilities:

• Prepare daily sales order documents, schedule delivery orders under proper procedures
• Communicate with clients via e-mail and over the phone
• Issue invoices, delivery notes and goods return notes
• Report and follow up repair service status
• Handle purchase invoices
• Perform general accounting duties, data input of vouchers and filing system maintenance
• Prepare bank reconciliation statement
• Ad hoc assignments as required

Requirements:

• Diploma in accounting with LCC 2nd Level or above
• 1-2 years of experience in accounting field preferred
• Good PC knowledge in Excel & accounting software
• Good command of English and Chinese
• Reliable with a strong sense of responsibility, able to work under pressure
• Excellent communication and interpersonal skills

We Provide:

• Two consecutive weeks (11 days) annual leave, double pay, medical scheme and other fringe benefits
• Remuneration commensurate with qualifications and experience

Interested parties please send full resume, expected salary and date available by clicking "Apply Now"

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