Main Duties

• • • • Responsible for inputting invoices, payments and receipt vouchers into General Ledger System and monitoring cost which includes but not limited to repair and maintenance cost
• Check and validate payments, prepare vouchers, issue cheque / TT application for various types of payments
• Maintain fixed assets and inventory schedule for month end closing
• Provide accounting and administrative supports to the Department

Qualification and Requirements

• • • • • Higher Diploma or above in Finance, Accounting or related discipline
• At least 2 - 4 years relevant experience and focusing on account payable and cost monitoring
• Proficient in Microsoft Applications (especially MS Excel) is a must, experience in using SUN system will be an advantage
• Good at multitasking and able to work under pressure
• Good communication and interpersonal skills, fluent in both written and spoken English & Chinese, good command in Mandarin
• Excellent team player, independent and attention to details
• Immediate available is preferred

Application closing date: 26th January 2021