Responsibilities:

• Preparing journal entries, handling all payments, funding transfer, preparing invoices, monitor daily accounts settlement
• Prepare inter-company recharge calculation and issue statement, liaison with our overseas offices for intercompany reconciliation and settlement
• Issue debit and credit note to vendor for expenses charge back
• Preparation of accounts analysis and reconciliation.
• Perform other duties and ad-hoc projects as assigned

Requirement:

• Degree holder
• 3 to 5 relevant payments or A/P experiences in sizable companies
• Able to handle a large volumes of payments and expenses
• Independent and able to work under pressure
• Excellent PC knowledge (including Excel, Words, and ideally SAP)
• Patient, detail-minded, a track record of stable career history
• Good English and Cantonese language skills
• Immediate available preferred

Candidate with lesser experience may be considered for the position of Accounts Clerk.

We offer an attractive remuneration package and comprehensive fringe benefits to suitable candidate.  Interested parties please submit a detailed resume including availability, present and expected salary, by e-mail to hrms_recruit@conair.com. Your interest will be treated in strict confidence and only shortlisted candidates will be notified. All personal data will be treated in strict confidence and collected for recruitment purposes only.