Accounts Clerk

Job Description:

• AR, AP, GL input into accounting system
• Track payment certificates approval process
• Handle expenses reimbursement, cheque and wire payment related issues
• Complete monthly AR, AP and expenses reports reconciliation
• Review and verify vendor set-up, invoices and expenses reports
• Coordinate the inter-companies payments and billings
• Assist for month-end closing and provide support for both Internal & External Audit
• Arrange filing, scanning periodically and perform general clerical duties
• Ad hoc duties as assigned by your Supervisor

Job Requirement:

• HD, AD or Fresh Graduate in Accounting, Commence or related discipline will also be considered
• Preferably with 2 years' relevant working experience in accounting field

Interested parties are invited to send full resume stating reference code, availability, present and expected salaries and daytime contact telephone number by clicking “Quick Apply”.  Applicants not being informed of any interview arrangement within 6 weeks from your date of application may assume your application not successful.

Personal information contained in applications received will be used for employment-related purposes and, in respect of the successful appointee only, also for business-related purposes.