Job Description

  1. Creating, sending and following up on invoices;
  2. Processing and preparing financial statements;
  3. Following up on overdue invoices and chasing payments;
  4. Collecting and auditing invoices from suppliers;
  5. Recording accounts payable and accounts receivable
  6. Communicating with suppliers/clients for bill and invoice issues;
  7. Collecting and analyzing data for reports;
  8. Supporting monthly tax reporting or other related work;

 

Job Requirements

  1. Basic knowledge of accounting and bookkeeping procedures;
  2. Strong mathematical skills;
  3. Incredible attention to details to catch errors;
  4. Highly motivated and multi-task handling ability;
  5. Good time management and organizational skills;
  6. Excellent communication and interpersonal skills;
  7. Proficient in Excel and accounting software;
  8. Ability to work independently and as part of a team;
  9. Fluent in English and Chinese;
  10. More than 1-year working experience is preferred.

Are you the one we are looking for? Apply now!

Email: [email protected]