SUPER Corporate Consultancy Group

Date: Aug 10, 2022
District: Cheung Chau, HK
Contract type: Full time
SUPER Corporate Consultancy Group

Job Description

    Support payment processing and expense settlement in Finance Team

    Evaluate all the expense payment requests supported by valid invoices

    Process staff reimbursement and handle general enquiries

    Process payment, issue Cashier Order, TT payment etc

    Post general expenses account entries

    Post accounting entries of project suspense account

    Documents filing ,scanning and reporting


    Secondary education or above with 3 to 5 years relevant experience

    Good knowledge in expenses settlement/accounting

    Experience in Accounting postings, LCC certificate holder is an advantage

    Experience in SAP or Concur preferred

    Detail oriented with strong analytical skills

    Proficiency in English and Chinese

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