- Job Type: Ground Staff
- Contract Duration: 12 months
- Shift: No
- Night Shift: No
- Minimum years of experience: 1
Tasks and Responsibilities:
- Processing of incoming supplier invoices in accordance with internal policies and procedures
- Reviewing and clearing of unapplied cost provisions
- Completing the data input in specific module of Internal Accounting System.
- Verifying the data in specific module in Internal Accounting System Investigating and solving supplier invoice discrepancies
Essential Requirements for The Position:
- University graduate or other post-secondary education in Business Administration or Accounting;
- LCCI Intermediate Level and relevant 1 to 2 years' working experience in Accounting of using SAP is preferable;
- Good command of English is mandatory. Knowledge of Mandarin and Cantonese is a plus;
- A sense of responsibility, positive attitude, hard-working and self-motivated; Well organized, attention to details and able to work under pressure;
- Proficient in MS application, including Word, Outlook and PowerPoint; Familiar with Excel (Pivot Table and Vlookup)
Working Condtions:
- It is a full-time position on a 12-month contract (renewable) based in Hong Kong.
- Flexibility is needed with working hours and local holidays
- This position demands a regular and full-time presence and requires also business trips, vacation and other absences are planned in a way that they do not conflict with service requirements.
