Handle AP, AR functions and arrange payment to suppliers

Responsible for preparing general ledger, voucher and journal

Perform bank reconciliation and prepare accounting schedules

Assist in month-end closing and perform account data entries

Higher Diploma or above in Accounting

2 years accounting experience in payable and receivable

Experience in bank reconciliation and payment arrangement

Background from trading or manufacturing company is preferable

Responsible, well-organized, adaptable and attention to details

Good command of English and conversational Putonghua

Computer knowledge in using MS Word, Excel and Outlook

Immediate available is a great advantage