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 > • Tertiary Education (preferably in Accounting) • 2~3-years of work experience in accounting • Good knowledge in Microsoft Office • Experience in popular finance system is preferable • Fluent in spoken & written English, Chinese & Mandarin • Japanese is an advantage • Honest, initiative & responsible • Immediate availability is preferred