Responsible for daily accounts payable activities, vendor payments and bank reconciliation
Handle accounts payable analysis report and Cash Flow
Prepare general entries and Account schedule at month end closing
Maintain the proper records of vendor invoices and payments in system
Ad-hoc duties assigned by supervisor
Diploma holder or above in Business/Accounting/Finance
Proficiency in MS Office (especially Excel)
Good in spoken and written English and Cantonese
Immediate available is an advantage.
If you are interested in finding out more about this career opportunity, please email your resume to Tony Law, firstname.lastname@example.orgWeb: www.charterhouse.com.hk
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