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
