Accounting Officer
Job responsibilities:
Responsible for daily accounting duties for Account Payable, including invoice processing, cheque and remittance coordination with our HK Cash & payment team
Ensure vendor invoices are properly registered and vetted and payment transactions are handled timely and are accurately recorded
Exercise control over vendor on-boarding to ensure smooth Finance operations and support day-to-day administrative tasks
Work with vendor management team for vendor PO matters
Preparation and submission of budget request and purchase requisition in our PO system for approval
Monitor bank account balance and intra-group funding arrangements
Timely reporting of AR and AP performance for management decision
Assist in ad-hoc assignments
Job requirement:
Diploma or Certificate in Accounting or related discipline
Minimum 2-3 years of accounting experience in Telecommunications or Finance industry
Self-motivated and strong passion to deliver result
Good analytical and problem solving skills
Ability to work under pressure and tight deadlines
Proficient in Oracle System, PC applications including MS Excel, Words, Access
Good interpersonal and communication skills
Good command of both spoken and written English and Chinese
