Job Description:

• Review and process invoices promptly to ensure accurate cost and revenue reporting in the financial records.
• Handle supplier invoices and staff claims, entering them into the Xero accounting system.
• Prepare payments to suppliers.
• Reconcile payments with bank statements and maintain proper documentation.
• Assist with any additional tasks assigned by the Finance Manager.

Requirements:

• Degree in Accounting or Finance.
• Minimum 1 year of experience in Accounts Payable and Accounts Receivable.
• Experience in Xero Accounting and Microsoft Excel.

Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected];

EA License No.: 13C6305

Registration No.: R23117856 CHOE KIN MUN

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.