This is a part-time position lasting for 3-5 months, with a work schedule of 2-3 days per week.Key ResponsibilitiesPerform daily accounting functions for accounts receivable and payable, including data entry, billing and invoice/ vouchers handling, to ensure that they can timely receive the correct invoices.Assist in month-end closing activities and preparing supporting schedules.Implement the credit & collection policy and procedure, achieve the performance target of collection rate.Maintain the good relationship with our clients and provide some special AR statement or service required by clients if any.Clear AR in time after receiving money from clients.You ShouldHave HKCEE / DSE /Certificate/ Diploma in Accounting or related disciplines.Possess relevant working experience in finance, auditing or accounting field is preferred; fresh graduate is welcomed.Be familiar with MS Office, MS Excel and MS Word.Have strong sense of responsibility and be a team player.Be proficient in written and spoken Chinese and English.All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.