Job responsibilities:

• Processing of invoices, daily receipt, credit notes and vouchers, including retail shop transactions
• Follow-up of overdue invoices with debtors by calls or email proactively
• Rental agreement termination, refund of deposit and related outstanding rental follow up
• Prepare vouchers for staff claim and reimbursement
• Provide support to the department and perform ad hoc duties as assigned

Job requirements:

• Higher Diploma or above in Accounting or LCCI Level 3
• 1 to 2 years of solid experience
• Patient with good communication skill
• Proficient in MS Excel
• Immediate availability will be an advantage

We offer a competitive remuneration and on-the-job coaching with a good career development to the right candidate. Interested parties please send us full resume stating current and expected salary and available date by clicking the button of Apply Now for job application.

Please visit our website: http://www.celki.com for further information of our Company.

Data collected will be used for recruitment purpose only.