• Ensure all invoices and processed in a timely and accurate manner

  • Handle invoice payment queries from staff and external vendors

  • Handle commission calculation

  • Prepare financial reports and statements for management review regularly

  • Assist in month end closing, interim and year-end audit

  • Handle general accounting and clerical duties

  • Responsible for other ad hoc assignments

  • Form 5 or above

  • LCCI Level 2 or above is definitely an advantage

  • At least 3 years' relevant working experience, preferably in Accounting

  • Responsible and self-motivated person with good communication and coordinating skills

  • Proficient in using Excel, PowerPoint and Chinese Word Processing

  • Immediate available is preferred

5-day Week
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