Responsibilities:

1. By responsible for daily accounting functions, accounts receivable and journal entries;
2. Monitor credit limits, chasing overdue balances and handle debt settlements;
3. Assist in weekly AR report, month-end accounting reports;
4. Perform routine accounting payable such as data entry, document filing and preparing vouchers;
5. Handle credit/debit notes and reimbursements;
6. Prepare cheques and telegraphic transfers.

Requirements:

1. Diploma or LCCI Higher qualification in Accounting, Finance or related disciplines;
2. 1-2 years’ relevant experience;
3. Familiar with NAV system is an advantage;
4. Good command of written and spoken English and Chinese;
5. Proficiency in MS Office, especially Excel & Word
6. Outdoor work may be required occasionally;
7. Good personality, fast learning, can work as a team; self-motivated and responsible.

Please apply with detailed resume, stating current and expected salary and availability.

Personal data will be used for recruitment purpose only.