Job Description
Principal Accountabilities:
- Prepare the bank reconciliation
- Gather the supporting documents (such as DO, Inspection report) for the application of project payments (collection)
- Cross-check the payment applications with invoices/ supporting documents provided (payment)
- Support the collection of cheque payments (arrange couriers to collect from customers)
- Arrange the mailing to customers (Print invoices and attach the DO supporting)
Qualifications and Experience
Education:
- Students pursuing a Degree / Associate Degree / Higher Diploma in Finance or Accounting or related disciplines
Skills:
- Good communication skills in English and Chinese
- Proficiency in Microsoft Word, Excel and PowerPoint
- Proactive, passionate, and fast learner with good analytical and problem-solving skills
- Willing to take challenges
