Manage intercompany reconciliation and accounting schedules
Manage invoices registration from clients and service providers
Verifying accuracy, approvals, and account coding of case files to ensure accurate service provider details
Prepare reimbursement and payments to clients and providers
Maintain proper filing system
Handle service providers / vendors’ enquiries as required
Assist in preparing month end closing and quarter end closing to meet with deadline
Participate in ad hoc assignments
Let’s check if you are…
Bachelor’s Degree in finance or Accounting
3 - 5 years’ relevant working experience
Flexible, be able to multi-task & work well under pressure, attention to details
Good organizational skills and detail-oriented
Proficient in MS Excel, Word, PowerPoint, and accounting software, AccPac/Sage preferred
Good communication skills with good command of spoken and written English and Chinese
Interested parties please send resume indicating current, expected salary and availability to HR Department by clicking Apply Now.
Only shortlisted candidates will be notified. All data collected will be treated in strict confidentiality and used for recruitment purpose only. Personal data of unsuccessful applicants will be destroyed within 24 months from the date of receipt.
The Inter Partner Assistance (IPA) Group is an assistance company offering a wide range of tailor-made business solutions, to provide instant support to emergency situations by our global network and 24/7 alarm centers worldwide.
Our mission is to provide clients a peace of mind and to enrich their customers’ experience. Leveraging on global network and alarm center, clients and their customers can reach for our service anywhere, anytime.