Job Description
· Manage daily operation of accounts department such as attending to queries from external/internal
· Responsible to AR / AP billing and payment, processing payment voucher and GST key in
· Handle partial of bank recon
· Verify and preparation of related transaction receipt to system
· Assist with month end closing and GST submission
· Perform payment checking, validation of supporting documents, Advice and invoice to ensure correct payment
· To close monitor with credit card payment with deadline
· Assist with bank deposit （ cash and cheque）maintain accurate and good record
· Stock record maintenance and report preparation
· Perform general accounts administrative duties including Account filling
· Any other duties/works as assigned by manager
Requirements
· Prefer at least 2 year relevant experience
· Proficient in MS office application
· Strong sense of responsibility, mature, self - motivated, proactive, attention to details, meticulous and work independently
· Good team player and interpersonal skills
· Able to handle stress, tight deadlines and multi-tasking
· Language : English and Chinese required
