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DISCOVER NEW OPPORTUNITIES

IN LANE CRAWFORD


Lane Crawford invites top talent to join.

Responsibility:
  • To monitor the invoice matching process
  • To co-ordinate with warehouse to ensure all suppliers’ invoices are recorded properly and promptly in the Oracle Payable Module
  • To monitor the prepayment payment and coordinate with buying team for any issues
  • To supervise the team and maintain proper records in creditor sub-ledger and ensure payments are effected promptly and effectively
  • To review reconciliation of creditors’ statements and report any exceptions identified
  • To address suppliers and other departments’ enquiries regarding payment issues
  • To monitor month end closing for payables and prepare monthly schedules
  • To prepare year-end audit schedules for annual audit
  • To liaise with banks for any payment issues such as bills and transfer payments
Requirement:
  • Diploma / Degree in Accountancy or equivalent
  • About 4-5 years relevant experience in commercial sector
  • Knowledge of ERP and ORICLE system is preferred
  • Proactive, committed with strong learning agility
  • Good command of English and Chinese
  • Proficient in PC software applications

At Lane Crawford we support our employees with a range of benefits reflecting the importance we place on the well being of our staff. In addition to a competitive salary, discretionary bonus, annual leave, provident fund, medical and dental coverage and staff purchase privileges,  we provide shuttle buses to the Company Head Office, various social recreation activities, Staff Assistance Programme, best in-class training and development and regional work opportunities for the right candidate.

All information provided will be treated in strict confidence and used for recruitment purposes only


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