Finance & Administrative
1. Manage and prepare daily AR, AP, GL for shipments and cargo inventory.
2. Accounts Receivable: Ordering, invoicing, and follow up payment with Customers.
3. Accounts Payable: Payments to Suppliers, staff claims. Reconcile payments with invoices.
4. Ensure proper filing, documentation and data entry as required.
5. Working closely with the Senior and contribute to the preparation of monthly management reports.
6. Ensure financial data are updated and recorded in Xero in a timely manner.
7. Report to Senior and work with Board on improving our financial metrics for next phase of growth
8. Report to the Directors and handle general administrative, operations and ad-hoc assignments.
Requirements:
1. Minimum Diploma/Degree holder in Finance/Accountancy or ACCA with 1-2 years’ relevant working experience
2. Proficient with Microsoft Office (Words, Excel, etc)
3. Self-motivated, well organized, meticulous and able to multi-task.
4. Ability to converse and liaise with external English and Chinese speaking vendors and suppliers
Salary commensurate with experience. Able to commence work immediately or short notice is a plus. Training provided.
*We regret to inform that only shortlisted candidate will be notified. Thank you
