Posted 2 months ago
Job responsibilities
- Mainly on external payment for issue CQ and arrange remittance forms to suppliers with other departments.
- Mainly update purchase orders list for manger’s review.
- Closely contact with other departments for invoice submission to customer.
- Prepare monthly statement for customers.
- Issue CQ for rental fee and filing for rental agreement documents.
- Handle petty cash claims for driver’s expenses.
- Issue receipt for CQ deposit.
- Arrange courier bags with couriers.
- Work closely with manager and all other departments to continuously improve company AR collection results
- Responsible on preparing weekly/monthly/quarterly treasury reports, including loan & trade finance report, bank account report, etc
- Support trade finance activities for the group
- Prepare loan document for import and export trade
- Perform other ad hoc assignment from Manager
Requirements
- Diploma in Accounting and in any related disciplines
- at least 2 years’ working experience in accounting
- Good interpersonal & communication skill
- Knowledge of SAP would be an advantage
- Good PC Knowledge, and strong in use of MS Excel
- Organized and able to work under pressure and tight deadline
- Multi-tasking and be able to prioritize tasks
- Good command of English & Mandarin
- Immediate available is preferred
Benefit:
5 days work, double pay, discretionary bonus, medical scheme, etc
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 | Admin & HR, Clerk |