Posted 3 months ago
Our client is a freight forwarding company and they are looking for caliber candidates to apply their position:
Job Duties:
- Handle supplier invoices checking, validation & payments
- Monitor supplier billing quality to provide necessary support on supplier review
- Handle T&E checking and posting
- Maintain and update monthly overhead costs accrual
- Issue invoice to re-charge other Branch Offices for the administration costs
- Prepare monthly Balance Sheet Schedules
- Assist in preparing year-end audit schedules
- Take up additional assignments/tasks as required to meet with the Company needs.
Requirements:
- Tertiary education in Accounting/ Finance or above
- Minimum 2 years of relevant experience
- Proficiency in using Microsoft Excel and Word
- Good command in both spoken and written English and Chinese(Putonghua)
- Responsible, self-motivated and team player
We are welcome applicants resend resumes to us even you have applied jobs in our company before.
(Personal data submitted are for recruitment purpose only.)
Job Features
| Job Category | Accounting & Finance |