Accounting Officer
Lingnan University
- Department
- Finance Office
- Rank
- Non-Academic
- Position type
- Full-time
- Reference
- 3037
Duties & Responsibilities
- Verify invoices and process payments to suppliers, staff members, and students through various payment methods.
- Perform fund transfers, update cash position, and prepare regular bank reconciliations.
- Maintain proper accounting records including invoices, payment records, and vendor correspondence for audit support.
- Support supervisors in ERP implementation, system enhancements, and process improvements.
Requirements & Qualifications
- Hold a recognized degree or equivalent qualification in Accounting or a related discipline.
- Possess relevant experience in processing payments and managing accounts payable.
- Demonstrate knowledge of accounting system implementation and process improvement (advantageous).
- Be a strong team player with good organizational and communication skills.
- Be detail-oriented with ability to manage multiple tasks effectively.
Appointment
- Full-time — Not specified
Key Dates
- Not specified