應收帳款助理(1年合約)
北角
Reconcile & follow up Receivable & General Ledger accounts. Assist to prepare invoicing records & related documents. Assist to follow up customer messages & prepare related account adjustments. Assist to prepare reports & documents to be provided to customers in dunning of accounts receivable.
每月$14,000 - $15,000, 有銀行假期, 星期一至五: 上午8時半至下午5時半, 每週工作5天, 每天工作 8 小時