Accounts Assistant - #1108941

Responsibilities:

• Perform day to day accounts receivable & payable activities inclusive of matching and accurately input suppliers’ invoice in accounting system and reconcile vendor’s statement.

• Processing outgoing payments such as telegraphic transfer to local and overseas suppliers.

• Issuance Purchase order to suppliers.

• Prepare schedules for Month-end and Year-end closing.

• Other ad-hoc duties as assigned by the Management / Superior.

Requirements:

• Knowledge of ACCPAC windows will be advantageous.

• Minimum GCE "O" Level with LCCI accounting cert.

• Min. 3 years of experience in related accounting field.

• Able to perform multi-task.

• Bilingual English and Mandarin (to liaise with Mandarin speaking associates/clients).