Posted 5 months ago
Job Responsibilities:
- A/R and A/P
- issuance of penalty invoices to vendor and Interco Billing, ensure timely collection, update the Invoice and cash application
- Perform daily accounting functions including prepare voucher input and various payments
- bank reconciliation, AP invoice processing, month-end closing
Job Requirements :
- Diploma in Accounting
- 3-5 year working experience in accounting field
- Familiar with Excel, Word and Chinese word processing
- Initiative, well-organised, hard working and willing to learn
- Using SAP or ERP or Oracle is As Advance
Benefit:
5 days, 13 months, bank holiday, medical scheme
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 |