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Assistant Accountant (BB-529BE)

Found in: Neuvoo HK



  • Handle Accounts Payable, on-line banking and cheque payments

  • Check invoices and PO records, follow up PO status with relevant parties and execute payment every week

  • Maintain proper vendor ledger and bank records

  • Perform weekly bank reconciliation

  • Participate in weekly cashflow forecast

  • Undertake ad hoc assignments as instructed by supervisors

  • Requirement

  • Form 5 or above

  • Experienced in handling trade payable in a sizeable organization and communicating independently with overseas vendors

  • Proficient in following up shipment status and proper documentation for outstanding payable records

  • Proficient in Microsoft Excel, knowledge of internet banking and SAP is a definite advantage

  • Good command of spoken and written English, Chinese and Putonghua

  • Proactive, with high team spirit and good communication skill

  • calendar_today1 day ago

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