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Autotoll Limited has been providing Electronic Toll Collection (ETC) service covering all toll roads and tunnels in Hong Kong since 1998. As the leading intelligent transport system provider, Autotoll has evolved into a diverse portfolio of businesses encompassing store value payment service, mobile payment & applications and intelligent transport systems over the years. We pride ourselves in providing reliable, quality and efficient services to the transportation stakeholders in Hong Kong including motorists, public and commercial sectors and the Government.


Autotoll Limited has been providing Electronic Toll Collection (ETC) service covering all toll roads and tunnels in Hong Kong since 1998. As the leading intelligent transport system provider, Autotoll has evolved into a diverse portfolio of businesses encompassing store value payment service, mobile...

Autotoll Limited has been providing Electronic Toll Collection (ETC) service covering all toll roads and tunnels in Hong Kong since 1998. As the leading intelligent transport system provider, Autotoll has evolved into a diverse portfolio of businesses encompassing store value payment service, mobile payment & applications and intelligent transport systems over the years. We pride ourselves in providing reliable, quality and efficient services to the transportation stakeholders in Hong Kong including motorists, public and commercial sectors and the Government.


Accounting Officer (Billing) (5 day work, Flexible Working Hour)

Job level Middle
Work exp Minimum 7 Years
Education Not applicable
Location
Kowloon Bay Kowloon, Hong Kong
Employment type Full Time
Benefits Dental plan, 5-day week, Flexible working hours, Shuttle bus, Insurance plan, Medical plan, Performance bonus
Industry Trading / Import & Export / Wholesale
Job function Accounting > Accounts Clerk / Accounts Assistant
Accounting > Others
Others > Others
Published On 19/04/2018 2018-04-19

 Responsibilities :

  • Supervise a small accounting team to handle the invoicing and settlement process
  • Verification of invoices, debit notes and credit notes and related supporting documents
  • Answer billing enquires and resolve disputes with internal and external customers
  • Handle AR and AP daily operation, including AR collection and AP refund
  • Prepare accounting journals and vouchers
  • Assisst in month-end closing
  • Handle ad-hoc assignments as required

 

Requirements :

  • Diploma or above with LCC higher level qualification, and degree in accounting / finance is preferable
  • Minimum 7 years of relevant experience in invoicing and accounting
  • Mature, self-motivated, independent, stable, able to work under pressure and meet deadlines
  • Good PC Skills in MS Office Excel + Word & Chinese word processing
  • Immediately available is highly preferred 

 

We offer an attractive remuneration package and excellent career prospects to qualified candidates.

Interested parties, please send full resume with expected salary and available date to Personnel & Administration Department by e-mail or by fax 2111 9459.

 

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