Job Descriptions:
Mainly Responsible for account receivables operations and settlements to ensure timely cash flow;
Perform general administration functions, including data entry, vouchers preparation, cheque issuing, documents filing, etc; and
Perform ad hoc projects/reports as assigned.
Requirements:
DSE/F.7 or above with experience in Accounts Receivable is preferred;
Proficient in MS Word and Excel;
Attention to detail and ability to prioritize work with high accuracy; and
Immediately available is highly preferred.
We offer 5-day work, discretionary bonus, medical benefits, retirement fund and public holiday, etc. Interested candidates please send your resume with salary expectation by clicking "APPLY NOW" button at the bottom of the advertisement.
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Full-time
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