Process billings and receivable transactions in compliance with accounting policies
Work with internal departments to ensure documents are properly completed for timely invoicing/receipts processing when needed
Support payment transactions as needed and assist in preparing Oracle Netsuite accounting reports
Liaise with external auditor and bankers
Ad hoc tasks as assigned when required
Requirements
Diploma or above in Accounting or related discipline
Minimum 2 years accounting experience include handling billing, receivable and payment transactions
Work experience in NGO is preferable but not a must
Familiar with accounting system and MS Office, include Excel e.g Vlookup and pivot table
Good sense of responsibility, proactive and able to work independently
Good command in written and spoken English and Mandarin
Interested parties please send full resume with current salary, expected salary and availability to [email protected] or by post to G/F, 60 Blue Pool Road, Happy Valley, Hong Kong.
(Data collected would be used for recruitment purpose only.)
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