Ebro is a professional HR consultancy providing permanent / temporary recruitment, outsourcing services and other HR solutions to corporates in the Asia Pacific. Our specialized areas:

Banking & Finance
Property & Construction
Information Technology
Engineering
Legal & Professional Services
Luxury Retail
Top Executives

For general enquiry, please send email to [email protected]

The Job

Client: A Listed Property Developer
Position: Accounting Assistant
Responsibilities: Working under the Accounting Manager of the Account Receivable (AR) team. Responsible for issuing invoices and data input to the accounting system. Chase payment for overdue invoices. Assist in month-end closing. Occasional support to other accounting team (AP, GL, etc)
18-20K. 5-day. Medical. Bonus

Requirements

Tertiary educated preferably a Degree holder
Min. 2 years accounting experience gained with sizeable listed companies.
Solid experience in AR.
Good communication skills
Proficient in computer applications and accounting softwares
Good command of languages

Applicants please send resume with current & expected salary to 立即應徵

職位詳情

工作經驗: 2年 – 8年
學歷: 副學士
行業: 物業 / 地產建設
職能: 會計 > 會計文員 / 會計助理, 會計 > 信貸控制
語言: Chinese - Cantonese, English
地區: 香港境內
僱用類型: 長期
福利: 5-day week, Discretionary bonus, Medical plan
發佈日期: 2026年9月11日

Accounting Assistant (AR, Listed Com)EBRO EXECUTIVE SEARCH LIMITED

立即應徵（在新視窗開啟）

Accounting Assistant (AR, Listed Com)EBRO EXECUTIVE SEARCH LIMITED

All Hong Kong•29 天前

物業 / 地產建設長期

立即應徵（在新視窗開啟）開啟完整頁面 ↗

公司簡介

Ebro is a professional HR consultancy providing permanent / temporary recruitment, outsourcing services and other HR solutions to corporates in the Asia Pacific. Our specialized areas:

Banking & Finance
Property & Construction
Information Technology
Engineering
Legal & Professional Services
Luxury Retail
Top Executives

For general enquiry, please send email to [email protected]

The Job

Client: A Listed Property Developer
Position: Accounting Assistant
Responsibilities: Working under the Accounting Manager of the Account Receivable (AR) team. Responsible for issuing invoices and data input to the accounting system. Chase payment for overdue invoices. Assist in month-end closing. Occasional support to other accounting team (AP, GL, etc)
18-20K. 5-day. Medical. Bonus

Requirements