Agent Accounts Payable HKG - Fixed-term contract (12 months)

Tasks And Responsibilities - Processing of incoming supplier invoices in accordance with internal policies and procedures - Reviewing and clearing of unapplied cost provisions - Completing the data input in specific module of Internal Accounting System. - Verifying the data in specific module in Internal Accounting System Investigating and solving supplier invoice discrepancies Essential Requirements For The Position - University graduate or other post-secondary education in Business Administration or Accounting; - LCCI Intermediate Level and relevant 1 to 2 years' working experience in Accounting of using SAP is preferable; - Good command of English is mandatory. Knowledge of Mandarin and Cantonese is a plus; - A sense of responsibility, positive attitude, hard-working and self-motivated; Well organized, attention to details and able to work under pressure; - Proficient in MS application, including Word, Outlook and PowerPoint; Familiar with Excel (Pivot Table and Vlookup) Working Condtions - It is a full-time position on a 12-month contract (renewable) based in Hong Kong. - Flexibility is needed with working hours and local holidays - This position demands a regular and full-time presence and requires also business trips, vacation and other absences are planned in a way that they do not conflict with service requirements.

• Account Manager (Media & Advertising) - Mia Agent

  Amber Group · Hong Kong, Hong Kong SAR