Account Clerk

Responsibilities:

• 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.

Requirements:

• 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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