Company: Corporation / Salary: $Negotiable
Responsibilities: To co-ordinate and assist the team to ensure that all amounts owed to vendors are promptly paid. To review and prepare staff claims for prompt payment. To ensure effective methods of communicating, responding and coordinating with other departments and offices in HK, Taiwan & Macau as well as vendors. Prepare monthly Bank Reconciliation, monthly / quarterly reports, assist to update Accounts Receivable debtor receipts and printing customer invoices. To carry out any other assignments as directed by Finance Manager.
Requirements: Have a strong aptitude for computer software, particularly accounting software systems. Must be detail-orientated, accurate, analytical and have strong organizational skills. Able to deliver high-quality work under high pressure; and Good communication skills with fluency in Cantonese and English. LCCI level 3 completed or above.