Job Description :
Our client, a well-known international Technology Company, is looking for hire a 1 year Accountant.
- Input suppliers’ invoices in Oracle;
- Efficiently monitor the status of pending invoices and timely communicate with local entities to resolve AP and payment issues;
- Arrange payments for suppliers’ invoice and employee reimbursements in accordance with payment terms and procedures
- Assist in AP monthly closing activities
- Maintain files and documentation thoroughly and accurately in accordance with the company policy and the local regulations
- Oracle experience a strong plus
- Excellent command of communicating in, reading, and writing English
- Proficient in MS-Office software especially EXCEL.
- Minimum 2 years working experience in accounting field in MNC;
- Good team work spirit;
- CET 4 or above;
Interested parties please email a resume (MS Word version), with the expected salary and the job reference no. toer.com.hk