Position Summary:
This position will report to Manager (Finance), and provide support for daily Finance operations.
Key Responsibilities:
Accounts Receivable (AR) Management : Handle daily AR operations, including customer invoice generation, statement issuance, and payment posting.
Collections & Reconciliation : Monitor aging reports, follow up with clients on outstanding balances, and perform regular bank and customer account reconciliations.
Record Keeping : Maintain accurate AR ledgers, verify receipt vouchers, and assist with month-end AR reporting and aging analysis.
General Support : Perform other tasks as per request.
Working Arrangement:
Approximately 2 days per week.
Immediate availability is preferred.
Initial appointment until end of Academic Year ************* (i.e., 31 July 2027), with the possibility of renewal subject to mutual agreement.
Job Requirements:
Degree/ Higher Diploma/ Diploma in Accounting, Finance or related business discipline.
Minimum of 1 to 2 years of solid, hands-on experience specifically handling Account Receivable or full sets of Accounts.
Good command of written and spoken English, Cantonese and Mandarin.
Salary and Fringe Benefits:
Remuneration is competitive and will be based on qualifications and relevant experience.
Application Method:
Interested parties are invited to apply with a full resume, stating expected salary (daily or hourly rate).
Personal data collected will be used for recruitment-related purposes only.
Part-time