Responsibilities:

• Preparation of large volume of customers' invoices and verification of supporting documents
• Preparation of credit note and verification of supporting documents
• Answer billing enquiries and solving client's problems
• Perform daily AR accounting function
• Handle ad-hoc assignments as required

Requirements:

• Form 5 or above
• LCCI 2nd level or equivalent
• Minimum of 3 years' relevant working experience, preferably with experience in billing, accounting or customer services in sizable company
• Good PC skills in MS Office Excel + Word & Chinese word processing
• Organized, independent and initiative with good problem solving skill
• Immediately available is preferred