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