Officer, Accounts Receivables

Responsibilities:

• Responsible for voucher preparation and filing
• Prepare cheque payment, petty cash and expenses reimbursement.
• Handle Accounts Payable, Accounts Receivable and Invoicing.
• Assist to handle group reporting (including consolidated accounts, analysis schedules, cash flow forecast and budgets
• Prepare monthly receivable account statements and follow up the outstanding payments from customers
• Follow up suppliers queries
• Perform ad-hoc assignments as requires

Requirement:

• Diploma or LCC Higher qualification in Accounting, Finance or related disciplines
• 1-3 years relevant working experience preferred
• Self-motivated, responsible, good team-player, able to work independently and under pressure
• Good command of English and Chinese
• Proficient in MS Office applications, particularly in Excel & Word