Responsible for Accounts payable, data input, issue cheques, and bank reconciliation
Data entry work and filing
Prepare JV and schedule at month-end closing
Handle accounts payable analysis report
Carry out various ad-hoc assignment
High Diploma or above in Accounting or related disciplines
1-2 years’ relevant working experience
Able to handle full set account
Good communication skills, independent and proactive
Able to handle multiple tasks under a tight deadline with high accuracy
Proficiency in MS Office
Preferably with knowledge in SAP system
Fresh graduate are also welcomed
Interested parties please send us your detailed resume with current and expected salary by clicking the link "Apply Now".
All information provided by applicants will be used for recruitment-related purposes and handled in strict confidence by authorized personnel. The personal data collected will be destroyed after three months.
For more information about our company, simply click the following links:
TriTech Distribution Limited is a value added distributor (VAD) delivering a 100% channel-only model and a specific focus on delivering market growth for its vendor and reseller partners.
We specialize in complex unified communications, network infrastructure, system integration and data center and security solutions and convergence, offering a portfolio that covers security, performance, access, networking, unified communications, high performance wireless, storage, cloud security and hosted solutions. We deliver best-of-breed products backed up by award-winning marketing, sales and customer support, as well as training and technical services.