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招聘

Careers

Current Openings

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Admin Accounts Clerk

Roles & Responsibilities

Job Summary

We are seeking an Accounts cum Admin Clerk, able to work on weekend(s), public holiday (s) to join our operational team. The Accounts cum Admin Clerk will be responsible for performing accounts payable and receivable operations, including data entry, reconciliation and managing financial reports and support front office when necessary.

Responsibilities for Accounting:

  • Data entry into accounting system and handling filing tasks.
  • Verify all receipts and purchase invoices.
  • Prepare monthly bank reconciliation.
  • Assist in preparing quarterly and annual financial reports.
    Responsibilities for Administration:
  • Support front office operational tasks such as customer enquiries and sales services when necessary.
  • Any other ad-hoc duties as assigned by the management

Qualifications

  • Education: LCCI/Diploma in Accounting or equivalent.
  • Technical Skills: Proficiency in MS Office, especially Excel/Word, Chinese language input and MS-Business Central.
  • Communication: Proficiency in Chinese language is a must, strong Chinese speaking and written communication skills.
  • Responsible, proactive, detail-oriented, and able to work independently or in a team.

Experience

  • Minimum 2-3 years of experience in a similar role such as Accounts Clerk or Bookkeeper.
  • Previous experience in handling accounts payable/receivable and reconciliations.
  • Familiarity with data entry best practices and maintaining organized financial records.

Application Process

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行政 会计 文员

行政 会计 文员

角色和职责

职位概要

我们正在寻找一位会计兼行政文员,能够在周末、公共假期工作,加入我们的运营团队。会计兼行政文员将负责执行应付账款和应收账款操作,包括数据输入、对账和管理财务报告,并在必要时支持前台。
会计职责:

  • 数据输入会计系统并处理归档任务。
  • 验证所有收据和采购发票。
  • 准备每月银行对账单。
  • 协助准备季度和年度财务报告。
    行政职责:
  • 在必要时支持前台运营任务,例如客户查询和销售服务。
  • 管理层分配的任何其他临时职责

资格

  • 教育:LCCI/会计文凭或同等学历。
  • 技术技能:熟练使用微软 Office,尤其是 Excel/Word、中文输入法和 MS-Business Central。
  • 沟通能力:必须精通中文,具备良好的中文口语和书面沟通能力。
  • 有责任心、积极主动、注重细节,能够独立或团队合作。

经验

  • 至少有 2-3 年类似职位(如会计文员或簿记员)的经验。
  • 有处理应付账款/应收账款和对账的经验。
  • 熟悉数据输入最佳实践并维护有条理的财务记录。

 

申请流程

通过电子邮件发送您的简历,请点击

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