Main Responsibilities

- Process payment and reimbursement application, remittances and cashier order issuance daily operational process.
- Assist in preparing vouchers, inter-co & prepayment schedules and accrual entries.
- Assist in preparation of information for internal and external audits.
- Assist in filing of vouchers, reports and correspondence.
- Perform other duties as assigned.

Requirements

- Diploma holder in Accounting or equivalent
- Minimum of 3 years' relevant experience, preferably in banking industry
- Ability to work independently
- Strong communications and interpersonal skills
- Proficiency in MS Word and Excel
- Good command of spoken and written English and Chinese

To apply, please submit your application along with your resume to [email protected]. Applicants who are not contacted within 8 weeks may consider their applications unsuccessful and their personal data wi...