TJI Corporate Offices
Responsibilities:
- Handle general accounting duties of Accounts Payable
- Verify GRN status and invoicing with Supply Chain Management System
- Prepare payment by cheque / remittance through Supply Chain Management System
- Update Accounts Payable schedule for month-end closing
- Support statutory audit, internal audit requirement submission
- Provide administrative support and assistance in daily operations
- To assist other ad-hoc projects as assigned
Requirements:
- Diploma or above in Accounting or any related disciplines
- 1 year experience in F&B or Retail industry
- Well-organized, positive, good communication skills
- Able to work independently and under pressure to meet deadline
- Good command of both written and spoken English and Chinese
- Proficient in MS Office Suite and Chinese Word processing