Job Description

+ 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
+ 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