Key Responsibilities – works 3 days per week to support:
- Processing Debit Notes and rebate settlement
- Scans and uploads documents like invoices into financial systems
- Assists with preparing and keying journal entries at month end.
- Engages in routine document preparation, file management and document delivery
- Bank coordination and processing deposit slips
- Opens, sorts, prioritizes and distributes incoming communications/documents, responding to routine requests
Required Qualifications
- Generally, Requires 2-4 Years Work Experience
- Experience in Finance is an advantage or other Business -related area
- Speaks Cantonese and English
- Strong skills in Microsoft Office
- Strong written and verbal communication and interpersonal skills
- Organization skills and Attention to details
Desired Qualifications
- Finance experience
- Experience in SAP, Service Now and Omni system is an advantage
Interested parties please send your full resume with your current and expected salary to [email protected]