Responsibility: - Prepare payment vouchers, cheque, remittance; - Ensure regular payment are handled on times; - Sort out, filing, archiving relevant AP & Costing supporting documents; - Participate in month end stock taking and assist Auditor for annual stock taking; - Messenger for banks, supplier and government departments etc; - Other duties or ad-hoc tasks assigned by superiors; Requirement: - Bachelor degree holder or above in Accounting/ Finance - Good command of spoken and written Chinese and English - Fresh graduates are welcome - Software: Word, Excel, PowerPoint, SageX3 - Ability to meet deadline - Detail-oriented team player with financial analytical skills