Job Description

Job Description

Match purchase requests,purchase orders (PO), delivery orders (DO) and invoices for payment processing,and arrange payments to suppliers.
Record transactions and events relating to inventory, accruals, prepayments, capital structure and finance costs.
Record transactions and events relating to sales, purchases, receivables, payables and cash.
Monitor and manage customers'credit limits and follow up on overdue payments. Responsible for monthly debtors balance collection.
Update and maintain statements of account.
Perform bank and cash reconciliations.
Perform ad-hoc and other finance-related duties as assigned.

Requirements

Proficient in Microsoft Office. Knowledge of Million Business Software is an advantage.
Knowledge of basic bookkeeping procedures.
Diploma in Accountancy or equivalent qualifications.
At least 2 years of relevant work experience, with the ability to work independently and complete tasks on time.
Positive attitude, highly motivated and attentive to detail.
Bilingual in English and Chinese (reading, writing and speaking), as the successful candidate will need to liaise with Mandarin-speaking associates in the course of work.
Able to commence work at short notice.