Task Responsibilities:
- to monitor and report the outstanding status of unpaid invoices
- to verify the billing data in Internal Cargo System to make the completeness and accuracy of invoices
- to control issuance and approval of credit not and debit note documents
- to monitor and advise the manager on the emergence of revenue leakage risks
- to supervise Account Receivables staff ensuring that all billing deadlines are met
- to assist the manager to handle all ad-hoc tasks and projects
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Essential Requirements For The Position:
- University graduate or equivalent in Business Administration orAccounting;
- HKICPA / ACCA member with relevant 2 to 3 years working experienceof using SAP and managerial position is preferable;
- Good command inEnglish and Cantonese Mandarin 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) and Visual Basic is an asset;
- Ability to motivate and inspire team members;
- Strong communication and interpersonal skills;
- Conflict resolution and problem-solving abilities;
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Working Conditions:
- It is a full-time position 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.
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Required Experience:
Manager
Task Responsibilities:to monitor and report the outstanding status of unpaid invoicesto verify the billing data in Internal Cargo System to make the completeness and accuracy of invoicesto control issuance and approval of credit not and debit note documentsto monitor and advise the manager on the em...
Task Responsibilities:
- to monitor and report the outstanding status of unpaid invoices
- to verify the billing data in Internal Cargo System to make the completeness and accuracy of invoices
- to control issuance and approval of credit not and debit note documents
- to monitor and advise the manager on the emergence of revenue leakage risks
- to supervise Account Receivables staff ensuring that all billing deadlines are met
- to assist the manager to handle all ad-hoc tasks and projects
|
|
Essential Requirements For The Position:
- University graduate or equivalent in Business Administration orAccounting;
- HKICPA / ACCA member with relevant 2 to 3 years working experienceof using SAP and managerial position is preferable;
- Good command inEnglish and Cantonese Mandarin 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) and Visual Basic is an asset;
- Ability to motivate and inspire team members;
- Strong communication and interpersonal skills;
- Conflict resolution and problem-solving abilities;
|
Working Conditions:
- It is a full-time position 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.
|
|
Required Experience:
Manager
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