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Cargolux Airlines International S.A. Hiring! Full Time Agent Accounts Payable HKG - Fixed-term contract (12 months) in Hong Kong - Ricebowl
Agent Accounts Payable HKG - Fixed-term contract (12 months)
Cargolux Airlines International S.A.
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Job Description
Responsibilities
In 1970, Cargolux Airlines International S.A. started operations from its newly established home base at Luxembourg airport with a handful of Canadair CL-44 freighters. 45 years later, Cargolux is Europe’s biggest all-cargo airline with a fleet of modern Boeing 747-8 and ************* freighters. Cargolux is a launch customer for the technologically advanced 747-8F that joined the fleet in late 2011 and is the world’s first operator of this aircraft type. Already in 1993, Cargolux had shown its pioneering spirit when it took delivery of the world’s first ************* freighter.
Tasks and Responsibilities:
Processing of incoming supplier invoices in accordance with internal policies and procedures
Reviewing and clearing of unapplied cost provisions
Completing the data input in specific module of Internal Accounting System.
Verifying the data in specific module in Internal Accounting System Investigating and solving supplier invoice discrepancies
Essential Requirements for The Position:
University graduate or other post-secondary education in Business Administration or Accounting;
LCCI Intermediate Level and relevant 1 to 2 years' working experience in Accounting of using SAP is preferable;
Good command of English is mandatory. Knowledge of Mandarin and Cantonese 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)
Working Conditions:
It is a full-time position on a 12-month contract (renewable) 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.
Interested in joining us? Apply directly via our careers website: Agent Accounts Payable HKG - Fixed-term contract (12 months)
Personal data collected will be used for recruitment related purposes only.
Full-time,Temporary
Tasks and Responsibilities:
Processing of incoming supplier invoices in accordance with internal policies and procedures
Reviewing and clearing of unapplied cost provisions
Completing the data input in specific module of Internal Accounting System.
Verifying the data in specific module in Internal Accounting System Investigating and solving supplier invoice discrepancies
Essential Requirements for The Position:
University graduate or other post-secondary education in Business Administration or Accounting;
LCCI Intermediate Level and relevant 1 to 2 years' working experience in Accounting of using SAP is preferable;
Good command of English is mandatory. Knowledge of Mandarin and Cantonese 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)
Working Conditions:
It is a full-time position on a 12-month contract (renewable) 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.
Interested in joining us? Apply directly via our careers website: Agent Accounts Payable HKG - Fixed-term contract (12 months)
Personal data collected will be used for recruitment related purposes only.
Full-time,Temporary
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