Accounting Clerk

What You Will Be Doing

Process daily payments to our vendors in accordance with company policies.

Verify payment details, including invoices, purchase orders, and payment requests.

Ensure accuracy in payment amounts, account numbers, and other relevant information.

Maintain organized documentation and records of payment --transactions.

Collaborate with internal departments to address any payment-related issues or discrepancies.

Assist in monitoring and reconciling vendor accounts and statements.

Ensure compliance with financial regulations and adherence to compliance requirements.

Provide support to the finance team as needed.

Who is Our Right Fit

Diploma in Accounting or equivalent (fresh graduates are welcome)

Strong attention to detail and accuracy in processing financial transactions.

Knowledge of basic accounting principles and practices.

Excellent organizational and time management skills.

Effective communication and interpersonal abilities.

Ability to work independently and collaboratively in a team environment.

Demonstrate ability to meet deadlines and work efficiently in a fast-paced setting.

What we offer

A great collaborative working atmosphere with regular company and team events

Responsibility from day one in a fast growing and global company

工作職責

處理 每日供應商付款，確保符合公司政策

核對付款文件，包括發票、採購訂單及付款申請

確保付款金額、賬戶號碼及相關資料準確無誤

建立及保存有序的付款交易文件及記錄

與內部部門協作，解決付款相關問題或差異

協助監察及對賬供應商賬戶及月結單

確保遵守財務法規及合規要求

按需要支援財務團隊日常工作

任職要求

持有會計相關文憑或同等學歷（歡迎應屆畢業生申請）

細心、具高度準確性，能處理財務交易

具備基本會計原則及實務知識

良好組織及時間管理能力

具備良好溝通及人際技巧

能獨立工作，亦能融入團隊合作

能在快節奏環境下有效率地完成工作並達到截止日期

我們提供

友善及協作的工作氛圍，定期舉辦公司及團隊活動

在快速增長及具國際化的公司中，從第一天起便承擔責任與挑戰

良好發展機會及晉升前景