Accounts Clerk (2026-05)

This role is ideal for a detail-oriented individual who enjoys handling accounting functions. This position focuses on accounting support duties in expenses, billing and account receivable. Full set accounting is not required.

• Report to the Finance Manager directly. 

• Prepare and issue invoices accurately and in a timely manner.

• Handle client billing enquiries professionally and maintain positive client relationships.

• Arranging cheque collection and deposit to the bank as required.

• Follow up on outstanding payments and maintain proper accounts receivable records.

• Prepare cheques for expenses payments.

• Assist in audit and tax matters by preparing supporting documents.

• Perform administrative tasks as assigned.

• Higher Diploma or above in Accounting or related disciplines.

• 1–3 years of relevant experience in accounting support, accounts receivable, or billing-related roles.

• Hands-on experience in invoicing, billing enquiries, and payment follow-up is preferred.

• Familiar with basic accounting principles and billing processes.

• Familiar in using Quickbook and Microsoft Office applications.

• Relevant accounting qualifications or certifications would be an advantage.

• Good communication and interpersonal skills.

• Responsible, well-organised, attention to details and able to manage multiple tasks independently.

• Proficiency in Cantonese and English; additional language skills are a plus.