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Baguio Green Group (stock code: 1397.HK) is originated in 1980 and has been listed on the Main Board of the Hong Kong Stock Exchange since 2014. Baguio is a leading integrated environmental service provider in H.K. to create and maintain a “Clean & Green” environment for the society. Under the monitoring of ISO qualified Integrated Management System, Baguio provides professional environmental services, ranging from waste collection, sorting & recycling, cleansing & hygiene, horticulture & landscaping to integrated pest management, to our clients including HKSAR Government, public utilities and corporations.

 

We invite high caliber candidate to fill the following position:

Baguio Green Group (stock code: 1397.HK) is originated in 1980 and has been listed on the Main Board of the Hong Kong Stock Exchange since 2014. Baguio is a leading integrated environmental service provider in H.K. to create and maintain a “Clean & Green” environment for the society. Under the...

Baguio Green Group (stock code: 1397.HK) is originated in 1980 and has been listed on the Main Board of the Hong Kong Stock Exchange since 2014. Baguio is a leading integrated environmental service provider in H.K. to create and maintain a “Clean & Green” environment for the society. Under the monitoring of ISO qualified Integrated Management System, Baguio provides professional environmental services, ranging from waste collection, sorting & recycling, cleansing & hygiene, horticulture & landscaping to integrated pest management, to our clients including HKSAR Government, public utilities and corporations.

 

We invite high caliber candidate to fill the following position:

Temporary Receivable Clerk

Job level Entry
Work exp Minimum 2 Years
Education Not applicable
Location
Lai Chi Kok Kowloon, Hong Kong
Employment type Temporary
Industry Trading / Import & Export / Wholesale
Job function Accounting > Accountant
Accounting > Accounts Clerk / Accounts Assistant
Published On 22/01/2018 2018-01-22

Responsibilities:

  • Responsible for accounts receivables daily operations
  • Ensure data input in a timely and accurate manner
  • Prepare and issue sales invoices, routine customer statements, sales and accounts receivable reports
  • Follow up customer payments
  • Provide clerical support to the team and assist in ad hoc assignments as required

 

Requirements:

  • Form 5 or above with at least 2 -3 years in handling A/C Receivable is an advantage
  • Proficiency in Chinese Word Processing and MS Word, Excel
  • Fluency in written and spoken Cantonese, English and Mandarin
  • Good communication skills and interpersonal skills
  • Responsible, Mature, detail-minded, well-organized , hardworking, independent and quick learner
  • Immediate available is highly preferred

 

 

For interested parties, please send your full resume with availability, current and expected salary to us.

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