As part of the F&A team, you will be responsible for:

• Accounts Receivable settlement
• Prepare table for daily cheque bank-in
• Submit daily cash inflow
• Accounts Receivable invoice offset
• Customer cheques handling
• Bank inward remittance file update and advice handling
• Prepare official receipt for customers

Requirements:

• Form 5 standard (HKCEE / HKDSE) or above, with certificate in accounts is an advantage
• Minimum 1 to 2 years relevant working experience
• Strong PC skills & familiar with Excel
• Fresh graduates will also be considered
• Immediately available is highly preferred

Join Us Today! Simply please send your resume to us to find out more.

All information provided by applicants will be treated in strict confidence and used for consideration in relation to the relevant post within the company.

All personal data of unsuccessful applicants will be destroyed within two years. Applicants who are not invited for an interview within 3 weeks may consider their application unsuccessful.

We are an Equal Opportunities Employer.