Main duties:

• Perform daily accounts receivable duties
• Follow up with accounts receivable overdue collection
• Prepare payment by e-banking, cheque and cash 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
• Assist in month end closing and preparation of month end schedule
• Conduct on-site audit regularly, e.g. Retail shops and warehouses
• Handle other ad hoc tasks as required

Requirements:

• Degree/Associate Degree in accounting or any related discipline with at least one year working experience
• More experiences and qualification will be considered as senior position
• 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

We offer 5-day work, Free lunch, Monthly incentive, 12 -17 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.

All personal data collected will be treated in strict confidential and be used for recruitment purpose solely.