Job Description
<Job Responsibilities> • Invoice data importing (Cross-checking, input & import into finance system) • Supplier & forwarder invoices data import into finance system • Check supplier invoices & prepare payment vouchers • Prepare month-end closing schedules • Issue monthly statement – AR & AP • Issue debit note & credit note • Prepare monthly financial report • Ad hoc duties
Job Requirement
<Necessary Skill / Experience > ・F.6 or above, LCCI level 1 or work experience ・At least 1 year of accounting experience ・Business level of Cantonese, English and Mandarin ・Proficient Microsoft office skill