要求会使用Microsoft NAV 会计记账软件
*Manage the Bi-Weekly payroll for Salaried & Hourly Paid employees, ADP payroll experience is preferred
*Collect and verify timekeeping information for all employees.
*Calculate pay according to hours worked incorporating leaves and overtime.
*Calculate and Submission of Staff Commission and Other Incentive Payments for approval before including to Payroll.
*Entering of Staff Re-Imbursements in the system which are to be paid through payroll.
*Deal with complaints and questions regarding payroll from employees and management.
*Investigate and resolve any discrepancies.
*Submission of Bi-Weekly Payroll Journal to Accounting.
*Support with any ad-hoc reporting.Accounts Payable
*Input vendor invoices into Microsoft NAV Software.
*Reconcile vendor statements and communicate with vendors and/or internal departments as necessary.
 Validate approved vendor invoices in accordance with company policies and procedures.
*Prepare vendor cheques.
*Create and maintain vendor records.
*Support other Finance team members with the month-end close and other ad-hoc projects.
Act as Back up for AR when necessary.
*Degree/Diploma in Accounting, Finance or related field.
*Proven experience in Payroll & Accounts Payable functions
*Familiarity with general accounting principles
*Experience in data collection, entry and reporting with great attention to detail and confidentiality.
*Knowledge of relevant legislation, policies and regulations.
*Computer savvy with working knowledge of relevant software.
*Analytical thinking, organizational and time management skills.
*Excellent communication abilities with aptitude in problem-solving.
*Highly proficient in both oral and written English, fluently speak Cantonese would be more beneficial
Please send your professional exprience related resume to us in Word version to [email protected]