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Accounts Officer Admin
3 weeks ago
The incumbent will be supporting the Finance team on Accounts Payable and some administrative funtions.
- Ensure timely and accurate processing of invoices into the Accounting software
- Check, verify and process supplier invoices/debit notes and liaise with chefs/suppliers on discrepancies.
- Processing of Payment and checking of Petty Cash claim
- Answering phone calls or enquiry
- Checking and requisite office stationery
- Perform Ad-hoc assignment as and when required
**Job Requirements**
- Minimum a Diploma
- At least 3 years of working experience handling Accounts Payable preferably in F&B industry
- Able to speak Cantonese in order to liaise with our Hong Kong chefs
- Experience using Million software but not a must as training will be provided
- Good team player
- Strong communication & interpersonal skills