The successful candidate will be responsible for the daily Accounts Receivable functions

Client Details

Our client is a MNC Manufacturer with strong presence around the globe

Description

• Handle weekly AR reportin and follow up with with customers independently
• Prepare invoices and update settlement transactions to ERP
• Maintain intercompany transactions reconciliation
• Process expenses / cost reimbursement
• Prepare Bank reconciliation
• Perform ad hoc assignments as and when required

Profile

• At least 5 years' experience in full set of accounts.
• Experience in ERP system and proficient in MS Office, especially in Microsoft Excel
• Good command of English and Chinese
• Strong sense of responsibility, self-motivated, a team player with good communications skills and able to work under pressure

Job Offer

Good package and benefits

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Pearl Chiu on +852 3412 4816.