Account Clerk

Posted 5 months ago


  • Lead accounts payable function, including preparation daily cheque/ TT remittance payment and ensure all the accounting transactions are recorded in accordance with corporate guidelines
  • Review and process vendor payment;
  • Follow up enquiries and prepare reconciliation with creditors statement;
  • Support supervisor to ensure timely management of payment and prepare monthly schedules & analysis reports;
  • Coordinate with other divisions/departments on payment process and strengthen internal control systems;
  • Manage good relationships with vendors to maintain customers’ profiles;
  • Create insights and optimize payment process;
  • Perform any ad-hoc duties as assigned.


  • Diploma in Accounting / LCCI Level 3 or above;
  • 2 years of relevant experiences in accounts payable and MNC is an advantage;
  • Good command of both spoken and written English and Chinese;
  • Proficient in computer knowledge e.g. Microsoft Excel, Word. Experience in Steppro software is an advantage;
  • Good interpersonal, communication skills, self-motivated, detail oriented, strong sense of responsibility and able to work under pressure;
  • Immediate available is highly preferred.

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Job Features

Job CategoryAccounting & Finance

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