Job Duties:

• Handle Staff reimbursement and supplier invoices verification and payment
• Frequently Communicate with requesters for doc request or amendment in request forms-
• Handle queries from requesters through phone and email
• Support online banking or cheque payment
• Update document register
• Handle filing work
• Handle Ad hoc task

Employment Terms:

• Work Location: Wong Chuk Hang (close to MTR)
• Working Hours: Monday to Friday 0900-1800, off on Sat, Sun, and PH
• Salary: HK$14,000.00/month
• Contract Period: 12-month contract, with very good possibility of renewal

Candidate's Requirement:

• F5 graduate or above
• Be organized, detail minded, good in communication
• Could speak in Mandarin, Cantonese, and able to write and read in English
• Able to use Excel, outlook email
• Preferable to have experience in expense verification (e.g. Account clerk experience / accounting background)
• Immediate availability or with short notice period preferred

How to Apply:

Interested candidates please send in your CV (including all grades attained in public exam) stating clearly your academic qualifications with working experience, and earliest date available. 

Please state ref no: CT-HOI-0617 as header in your application.  CVs are to be emailed to apexcv@ymail.com or via Whatsapp 54056605 

All personal information collected will be solely for use in recruitment and will be kept in strict confidentiality

We apologize that only shortlisted candidates will be contacted for interviews.