Reference Number: HK2024-056

Business: TJI Corporate Offices

Region: Hong Kong

Responsibilities

Handle general accounting duties of Accounts Payable
Verify GRN status and invoicing with Supply Chain Management System
Prepare payment by cheque / remittance through Supply Chain Management System
Update Accounts Payable schedule for month-end closing
Support statutory audit, internal audit requirement submission
Provide administrative support and assistance in daily operations
To assist other ad-hoc projects as assigned

Requirements

Diploma or above in Accounting or any related disciplines
1 year experience in F&B or Retail industry
Well-organized, positive, good communication skills
Able to work independently and under pressure to meet deadline
Good command of both written and spoken English and Chinese
Proficient in MS Office Suite and Chinese Word processing