Job ref no.: CT3114843-01#7566


E.C. Fix Technology Limited

  • 5-day week
  • Gratuity
  • Medical plan

 Job Duties

  • Check the vendor invoice against PO and provide accounting details for posting
  • Handle employee claims
  • Raise and verify payment proposal
  • Co-ordinate manual cheque issue
  • Prepare manual journal entries monthly
  • Check cost centre report and inter company recharge
  • Monitor the vendor aging report.
  • Clean up filing
  • Regular check inter company balance



  • Diploma or above with LCC Higher 
  • At least three years working experience
  • Good analytical skills, well organized with good attention to details
  • Proficiency in MS application and knowledge of Flex Accounting System
  • Experience in year-end audit and HR knowledge is an advantage
  • Immediate available is preferred
  • SAP knowledge is preferred
  • Excel


***** Please provide your expected salary in your CV for reference *****  

Interested party, please send your details resume with current and expected salary to our Human Resources Department with MS WORD Format ONLY by clicking Apply Now. All information provided will be treated in strict confidence and used solely for recruitment purposes. The resume will be retained for a period of two years for future recruitment purposes within our group and clients.

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.

More job information
Job ref no. CT3114843-01#7566
  • N/A
Job Function
  • North Point
Employment Term
  • Contract
  • Full-time
  • 3 years - 8 years
Career Level
  • Non-management level
  • Diploma or equivalent
  • Asso. Deg or High Dip
  • Degree