Responsibilities
- Check invoices, system data entry and detect human errors in catering delivery notes
- Process month end tasks including issuing invoices/credit notes, preparing and entering journal vouchers
- Update airlines’ information, such as billing address, etc
- Liaise with customers and various departments regarding invoicing matters
Requirements
- Form 5 or above
- At least 1 year relevant working experience
- Certificate holder in LCCI Intermediate level or above
- Self-motivated, conscientious, reliable and co-operative
- Excellent in PC operation including Microsoft Office especially Word and Excel
- Good command of both written and spoken English and Chinese
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