• F.5 or above
•  LCC 3rd level/HKIAAT
•   At least 2 years with full set of accounts experience
•   Proficient in computer applications
•   Good command of English and Mandarin
•   Able to work under pressure and meet tight deadlines

Responsibilities:

• Lead accounts payable function, including preparation daily cheque/ TT remittance payment and ensure all the accounting transactions are recorded in accordance with corporate guidelines
• Review and process vendor payment;
• Follow up enquiries and prepare reconciliation with creditors statement;
• Support supervisor to ensure timely management of payment and prepare monthly schedules & analysis reports;
• Coordinate with other divisions/departments on payment process and strengthen internal control systems;
• Manage good relationships with vendors to maintain customers’ profiles;
• Create insights and optimize payment process;

 Requirements:

• Diploma in Accounting / LCCI Level 3 or above;
• 3-5 years of relevant experiences in accounts payable and MNC is an advantage;
• Good command of both spoken and written English and Chinese;
• Proficient in computer knowledge e.g. Microsoft Excel, Word. Experience in Steppro software is an advantage;
• Immediate available is highly preferred.

• Accounts Receivables:
• communicating with inter-departments & outsider customers
• issuing statements; arrange for settlement collections and clearing;
• preparing aging reports and settlement vouchers.

• Other functions: cost billings checking and booking, prepare periodic reports, Prepare scan filings, assist in other ad-hoc jobs

Requirements:

• Diploma or above in Accounting discipline / LCC Intermediate;
• 1 year or above working experience, with Accounting experience in which exposure in freight forwarder industry or Trading company
• Good computer skills; proficient in MS Office applications, in particular merit with formulating in Excel.
• Good command of spoken and written English and Chinese, including Mandarin