Job Description
<Job Responsibilities> • Vendor statement reconciliation • Verify the accuracy of the document, prepare vouchers and payments • Process employee expenses claims and freight charge auditing • Process vendor code setup • Process regular and ad hoc payment transactions • Prepare online bank payments • Assist in month-end closing and reconciliation reports • Carry out general accounting duties
Job Requirement
<Necessary Skill / Experience > • Diploma or above in Accounting or Finance discipline • At least 4 years of experience in Accounting • Proficient in MS Office • Fluent in English and Chinese (Cantonese and Mandarin)