Job Responsibilities

• Reconciling settlements between various payment platforms & actual receipt by banks
• Assist in the issuance of invoices and process of payments
• Calculating and checking to make sure payments, amounts and records were accurate
• Investigating any discrepancies arising from the reconciliations and make sure the they are properly handled and dealt with
• Help in maintaining records such as files, reports, and data
• Assist in ad-hoc tasks assigned by supervisors

 Job Requirements:

• Higher Diploma or above in Finance, Accounting or related disciplines
• At least 1 year relevant experience in sizable company, preferably in retail/healthcare industries
• Proficiency in MS Excel and/or good knowledge in XERO is definite an advantage
• Positive attitude, independent, well-organised and committed in personality
• Able to meet deadline and willing to work overtime when necessary
• Good command of written and spoken English, Cantonese
• Immediate available is highly preferred

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*** Permanent Hong Kong Resident is preferred. Expected Salary in CV is needed for consideration ***

Interested party, please send your details resume with current and expected salary to our HR Department by email to gadmin@askit.com.hk OR apply through our Online System below. 

All information provided will be treated in strict confidence and used solely for recruitment purposes. The resume will be retained for a period of two years for future recruitment purposes within our group and clients.