Job Description

Responsibilities:

  • Handle accounts payable including preparing cheques, payment vouchers, bank reconciliation, etc.
  • Responsible for accounts receivable including incoming cheques, preparing official receipts and journal vouchers
  • Assist in credit control function including preparing monthly statements, dunning letters, etc.
  • Update and maintain records in Company's systems
  • Perform user acceptance testing (UAT) and related testing on report compilation automation projects.
  • Deal with general administrative work, e.g. filing, incoming correspondence, mailing and other clerical duties
  • Handle ad-hoc assignment to support Cash Management/Investments and Financial Reporting

Requirements:

  • Diploma in Accounting or related disciplines
  • 1 – 2 years’ relevant experience in accounting, fresh graduates are welcome
  • Proficiency in MS Office applications and knowledge of SunSystems an advantage
  • Insurance industry knowledge is highly preferred
  • Team player who is sensitive to figures, responsible, organized and attentive to details
  • Good command of English and Chinese
  • Immediate availability is highly preferred

Save Job