Address
Form of work
SalaryResponsibilities:
- Maintain accurate and up-to-date financial records by recording all transactions, receipts and payments
- Responsible for staff petty cash management and reimbursement, including liaising with procurement team to ensure purchase order, delivery note and receipts match
- Design operational and internal control procedures for the business unit
- Closely monitor the implementation, identify any inefficiencies and provide solutions for continuous improvement
- Responsible for inventory control, stock-taking and variance analysis
- Provide general administrative support to senior management and the company
- Handle ad hoc assignments as required
Requirements:
- Degree holder in Business, Accounting, Finance or related discipline;
- Experience of working in hospitality, food & beverage or real estate industry would be an advantage
- Pro-active, detail-oriented, organised and self-motivated
- Ability to manage confidential information with discretion and diplomacy;
- Competent in Microsoft Excel
- Good command of both written and spoken English. Ability to read and speak Chinese is preferred
- Comfortable with different time zone working environment and willing to travel abroad when needed
- Be able to work under pressure with tight timeline or multi-task when needed
- Must be eligible to work in UK
Please submit your CV online and include your current basic salary & expected salary, also remark the type and status of your visa in your CV if you need work permit in UK.
