Requirements

• Diploma graduate or above in Accounting Studies
• 3-4 years relevant experience in account receivable transactions
• Previous experience in month-end closing is highly preferred
• Detail-minded, energetic, dynamics and sense of responsibilities
• Well-versed in MS Office such as Word, Excel and Outlook
• Good command of English, Mandarin will be an asset
• Immediate available is a definite advantage

Responsibilities

• Handle the daily accounting operation and manage AR transactions
• Responsible for preparing payment schedules and outstanding statement
• Follow up overdue payment and maintain AR account data in the system
• Prepare AR aging reports and provide support on month-end closing

We offer attractive remuneration package and promising career prospect to the right candidates. Interested parties please send full resume with expected/last salary and date of available by clicking ‘Apply Now’