(Senior) Accounts Clerk – Accounts Receivable

• 5-Day work week
• Prepare and distribute invoices/ debit notes/ credit notes/ statements
• Update customers information in the accounting system

Duties

• Prepare and distribute invoices/ debit notes/ credit notes/ statements to customers.
• Follow up discrepancy and adjustments.
• Reconciliation of accounts.
• Update customers information in the accounting system.
• Answer customer’s enquires in relation to finance and accounting matters.
• Cooperate and communicate with other departments in daily operation.
• Ad-hoc duties as assigned by the supervisor.

Qualifications:

• F.5 /DSE or above
• Minimum 2 years of relevant experience
• Proficiency in Excel and other Office applications
• Good command of both written and spoken English and Chinese
• LCCI Higher Certification holder
• Great communication and interpersonal skills
• Positive working attitude, stable and willing to learn