Search Results: 21 职位空缺
Requirements
Form 5 or above
At least 1-3 years related working experience
Good Communication skill
Knowledge of MS Windows / Word / Excel / Outlook is essential
Knowledge of typing (Chinese and English)
Good command of English & Mandarin
...
Prepare & check costing report and costing data input
Data entry and update customer information in systems
Handle China accounting account
Requirements
~ Form 5 or above
~1 year working experience is preferred, fresh graduate will also be considered...
Responsibilities
Responsible for daily accounting input, debit notes issuance and accounts payables
Handle the enquiries raised by customers and vendors on debit notes and invoices
Assist in month-end closing process and maintain up-to-date accounting reco...
Responsibilities
Prepare and check shipping documents
Follow-up on shipping order, track shipments and advise customers on the shipment status
Communicate with client to ensure service requested are catered and in line with company standard
Provide admi...
Responsibilities
Meet Financial Objectives
Achieve Operational Objectives
Lead Accounting Team
Requirement
Diploma or above
At least 10 years account management experiences; preferably in trading business
Proficiency in MS Excel and Word
...
Responsibilities
Provide accounting and clerical support to accounting department
Keep a thorough record of business transactions and enter data from daily work logs into the company’s general ledger system
Prepare and maintain accounting documents and rec...
Responsibilities
Prepare bank deposits, general ledger postings, and statements
Reconcile accounts in a timely manner
Daily enter key data of financial transactions in the database
Liaise closely with customers and internal parties to resolve credit and...
Responsibilities
Perform daily accounting duties including data entry, preparing vouchers, bank reconciliation, bank payments and remittance
Arrange payments and compute bank reconciliations
Handle staff reimbursement and ensure expense is with proper appr...
Responsibilities
Responsible for full set of accounting book including daily accounting operations, AR/AP, month-ending, and bank payment transactions
Liaise with banks and prepare annual audit documents
Perform ad hoc tasks as assigned
Requirements
...
Responsibilities
Responsible for mainly in Accounts Receivable, part of Accounts Payable, customers and suppliers statements reconciliation
Assist in month end closing and preparation of financial and management analysis reports
Work closely with different...
Responsibilities
Handle full set of account, include AP, AR and General ledger entries
Responsible for monthly financial close preparation and financial analysis
Assist in handling month-end closing
Provide support on annual audits
General administr...
Responsibilities
Coordinate and follow up across teams to ensure proper execution of shipping documentation and workflow & achie... ...on-time delivery to customers
Work closely with billing and account receivable team about the payment status
Provide administra...
Responsibilities
Coordinate with various parties and logistics service providers to ensure daily logistic operations in timely and accurate schedule
Follow up the order shipments with customer and China / Cambodia factories
Independently handle full set of...
Responsibilities
Arrange Inspection schedule through customer internet system before coordinate with factories and follow up QC report with customer after finished inspection
Prepare photo quote for customer's selected products, follow up pre-production sampl...
..., such as catalogue leaflet photo / graphic
To generate sales tools such as Power Point Presentations and others as needed
Coordinates with Design Director, Executive Assistant and Sales Dept
Provide assistance in presentation setup and dismantlement in showro...
...shipment schedules and logistics arrangement
Liaise with factory, carriers and freight forwarders to ensure timely shipment
Coordinate with warehouse team for loading forecast and delivery
Collaborate with sales team to prepare order planning and shipment sched...
...ers via email
Check data accuracy in orders and invoices
Contact clients to obtain missing information or answer queries
Coordinate with the sales team by managing their orders processing schedule
Liaise with the Logistics & Production departments to ensure ...
Responsibilities
Support by project manager / team lead to coordinate with IT and business users for realization of system change and align deployment schedule
Lead / supervise a team of developers to develop internal systems / projects according to user requ...
Responsibilities
Responsible for day-to-day merchandising operations
Coordinate merchandising flow from quotation, development to production
Cost, quality and timeline management
Keep track on sample status and bulk order follow-up
Closely communicat...
...lient’s quality, cost requirement and due dates
Follow-up and monitor orders to ensure quality control and on-time delivery
Coordinate with internal on logistics, packaging development, quality requirements and factory compliance
Understand and follow the work ...