Responsibilities:

- Sales receipts checking, sales report preparation, 

- Follow up account receivables,

- Assist in prepare cashflow update and reconciliation,

- Responsible to handle Account Payable cycle,

- Invoice payment, petty cash payments and cheque issuance,

- Contact vendors and follow up outstanding invoices,

- Prepare accounting vouchers

Requirements:

- Form 5 or certificate in accounting or LCCI II

- Recent Graduate will be considered

- Immediately available is preferred

- Working schedule : 5 days (working hours 10 am - 7 pm)

Attractive package will be offered to the right candidate. Please send your full resume with expected salary to the Human Resources Department to recruit@sheltergrouphk.com

All data collected is for recruitment purpose only.

To cope with our rapid business expansion, we are currently looking for candidate with suitable caliber to fill up the following position.