Save Job Back to Search Job Description Summary Similar JobsStrong and sizable platformDynamic work environmentAbout Our ClientOur client is a MNC involved in the Hospitality businessJob DescriptionGenerate customer invoices following the terms and conditions of the sales contract;Allocate incoming funds to customer ledgers/ invoices;Prepare AR aging reports, credit control reports and other trend and KPI analysis;Identify overdue AR balances and follow up by calls and email on overdue collection;Perform sales receipts reconciliation and bank reconciliation;Assist to perform month end closing entries relevant to fixed assets, accrual and prepayments and prepare schedules;Provide support and coordinate with the operations teams across the overseas office;Handle Ad hoc assignment as required.The Successful Applicant- Degree holder with minimum 3 years of relevant AR/ full set accounting experience- Experience gained from MNC or sizeable organizations;- Pro-active, self-motivated, detail-minded, positive, and strong sense of responsibility;- Flexible and able to work under pressure to meet deadlines;- Proficient in English, Cantonese and Mandarin;- Familiar with Microsoft Excel, Outlook, Word and PowerPoint;- Knowledge of Microsoft Dynamics 365 Business Central is a plus.What's on OfferGreat package and work cultureContactPearl ChiuQuote job refJN-062024-6454985Phone number+852 3412 4816Job summaryFunctionFinance & AccountingSpecialisationAccountant/BookkeeperIndustryRetailLocationHong KongJob Type:PermanentConsultant namePearl ChiuConsultant phone+852 3412 4816Job ReferenceJN-062024-6454985
