Job Details
- Reference248981
- LocationHong Kong
- SalaryNegotiable
- Job TypeFull Time
- Posted12 days ago
- ConsultantAnna Leung
Responsibilities:
- Support the AP process of invoice vouching, payments processing and reporting
- Respond to external vendors and internal stakeholders' queries regarding all aspects of the accounts payable process
- Assist in month end closing and schedules
- Assist in preparing year-end audit schedules
- Perform other ad-hoc duties as required
Requirements:
- Diploma or above qualification, with Accounts Payable experience is preferrable
- Knowledge in accounting / ERP system is preferred
- Proficient in MS office & Outlook
- A responsible and self-motivated individual with good communication skills
- Good command of spoken and written English and Mandarin

Job Details
- Reference248981
- LocationHong Kong
- SalaryNegotiable
- Job TypeFull Time
- Posted12 days ago
- ConsultantAnna Leung
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