Responsibilities:

• Responsible for handling accounts receivables daily operations including billing and collection, and prepare vouchers
• Maintain cash flow record
• Prepare month end closing journals and reconciliations, schedules and management reports
• Monitor collections and follow up on outstanding receivables
• Handle clerical works
• Perform any ad hoc tasks as assigned

Requirements:

• Higher Diploma or above in Accounting or related disciplines
• At least 2 years working experience in accounting
• Proficiency in Microsoft Office and applications
• Practical experience with Microsoft Dynamics AX is preferred
• Detail-minded, responsible, keen to learn, can meet tight timeline
• A good team player and can work under pressure
• Proficiency in both written and spoken English and Chinese

Please click the Apply Now button to send your full resume stating relevant job reference, present and expected salary and availability.

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