Job Description:
- Verify invoices accuracy and reconcile vendor statements.
- Handle day-to-day accounting duties.
- Maintain and update procedural documents.
- Clerical support and admin duties.
- Monitor customers accounts and follow up on outstanding payment issues.
- Perform data entries and documents filing.
- Liaising closely with sub-con, suppliers and vendors.
- Any other ad hoc duties assigned
Job Requirement:
- Diploma in Accounting or equivalent certification
- Bilingual in English & Chinese to liaise with Chinese speaking customers & suppliers
- Minimum 1 year related experience preferred
- Computer literacy such as Microsoft Word, Excel, PowerPoint and Outlook
- Salary will be commensurate based on experience
- Able to start work immediately or in short notice is an advantage
