The posting
· Verify expenses/payments and define their respective accounts.
· Check invoices and prepare documentation for payment/receipts.
· Prepare payment vouchers, update A/P records.
· Prepare invoices
· Monitor customers /agents payment and calling for payments.
· Prepare and update Account Receivable records.
· Maintain cash book records, reconcile bank reconciliation statement.
· Prepare and post entries in computer using accounting software program.
· Filing and maintaining of all records of financial transactions.
· Any other duties as assigned from time to time.
Interested candidates please forward resume in MS Word to [email protected]
Roy Huang Peijie
CEI No: R1104471
EA License No. 99C4599
RCB No. 199601303W
We regret that only shortlisted candidates will be contacted.



