Main duties:

• Perform daily accounts receivable duties
• Follow up with accounts receivable overdue collection
• Process voluminous vendors’ invoices and employees’ claims timely and accurately
• Follow up payable related matters with vendors and departments
• Maintain and update information in FlexSystem
• Conduct reconciliations of banks and intercompany accounts
• Prepare monthly aging reports
• Assist in month end closing and preparation of month end schedule
• Conduct on-site audit regularly, e.g. Retail shops and warehouses
• Outdoor duties are required, e.g. Banking
• Participate in ad hoc assignments or projects

Requirements: 

• F.5 or above, LCC intermediate or above
• Solid experience in accounting is an advantage
• Proficiency in MS Office (Excel & Word) and Chinese word processing
• Practical experience with Flex Accounts and Microsoft Dynamics AX preferred
• Able to manage multi-tasks and attentive to details
• Punctual, proactive, disciplinary and a strong team player
• Candidate with less experience will be considered as Accounts clerk 

We offer 5-days work, Free lunch, Monthly incentive, 12 days annual leave, Birthday leave, 10 days paternity leave, Employee purchase discount, Medical insurance and Annual body check to the above position.

Interested parties please send Full resume to HK JEBN LIMITED, including the following details:

1)      Availability

2)      Expected salary

3)      Present salary

 *HK JEBN Group policies on non-recruitment of smokers or other tobacco users.
 
**If an applicant’s employment is confirmed, in addition to entering into an employment contract with the company, he/she will be required to sign a performance bond agreement to undertake to perform at least 3 months of service and to pay a specified sum as a performance bond.
 
(For more details, please do not hesitate to ask our HR colleagues during interview.)
 
All personal data collected will be treated in strict confidential and used for recruitment purpose solely.