• Handle accounts receivable and liaise with internal and external parties for customer collections.
• Prepare receipt forecast of accounts receivable and assist in cashflow forecast
• Handle month end closing and prepare financial & management reports
• Perform credit control and review credit limits
• Participate in ad-hoc assignments and reports for operation efficiency

• Higher Diploma or above in Accounting or related discipline
• At least 5 years’ relevant working experience in accounting, preferably from FMCG
• Experience in SAP will be an advantage
• Proficiency in MS Office with solid excel skills
• A good team player with positive mindset and self motivated
• Strong communication and interpersonal skills, attentive to details
• Ability to learn and adaptive to process improvement
• Immediate available is highly preferred

We offer 5-day work, double pay, year-end discretionary bonus, and excellent career development opportunities to the right candidate.  Interested parties please send your resume with current & expected salary and date of availability by clicking “Apply Now”.  For enquiries, please contact our Recruitment Whatsapp Hotline at +852 4636 6766.  For more details, please visit www.amoy.com.

All applications will be treated in strict confidence and retained for 6 months for recruitment purposes only.