Search Results: 73 职位空缺
...anagement, to our clients including HKSAR Government, public utilities and corporations.
Job Responsibilities :
Handling accounts payable
Managing reimbursement of staff claims
Preparing customer invoices and generating customer statements
Carrying out bi...
... fill the above position.
Job Description
Handle general accounting clerical and administrative duties
Handling general account... ...for daily accounting operations including accounts receivables/payables, cheque payments, accounting vouchers and data input
Prepar...
HKD 15k - HKD 18k /月
...dding consultant team, celebrants of marriage, make-up artists, photographers and videographers.
Job Duties
Perform routine accounting function (e.g. date entry, document filling and preparing vouchers etc.)
Provide administrative support to the department
Pr...
Responsibilities
Handle and prepare full sets of accounts, including accounts payable/receivable, general ledger and bank reconciliations
Prepare financial statements and supporting schedules on time
Handles other day-to-day finance and accounting of the c...
Responsibilities
Perform daily accounting duties
Handle full set of accounts
Handle staff petty cash claim, Salary, MPF
Perform clerical duties, e.g. filing, prepare cheques, Outdoor duties are required (not offen)
Requirements
DSE / Form or a...
Responsibilities
Perform daily accounting operation including petty cash, payment and receipts, staff expense reimbursement, and record keeping, filing etc.
Prepare daily cash/bank positions and handle bank documents
Arrange cheque payment/remittance/bank ...
...n and delivery, bank payments etc.
Handle inquiries internally and externally
Assist manager in month-end closing and other accounting matters
Report duties to managers and support supervisors whenever necessary
Perform ad-hoc duties and assignments
Requi...
...ses ensuring that daily work and financial transactions are free from errors and delivered on time.
Responsible for accounts receivable and payable function and some of the general ledger entries.
Ensure that the appropriate accounts are reconciled on monthly bas...
Construction Company
Responsibilities:
Responsible for accounts payable and receivable functions
Perform daily duties including purchase order , invoice checking, voucher preparing, invoice settlement, staff reimbursement, cheque printing
Handle inquiries i...
Job Responsibilities:
To provide full spectrum clerk support to senior / supervisors
To assist senior / supervisors in the management, coordination and follow-up with various departments, offices, suppliers and other staff
To establish and maintain files and rec...
Our Group is a well-established and fast-growing Marketer, Distributor & Retail Chain specializing in sales of Toy, Gift & Novelty, Lifestyle, Stationery, and Baby Products of worldwide renowned brands. We are distributing and marketing merchandise of esteemed properti...
...nagement, to our clients including HKSAR Government, public utilities and corporations.
Responsibilities:
Involve in the accounts payable function, including reviewing invoice and payment transactions
Handle reimbursement of staff claims
Prepare monthly jour...
Baguio Green Group (stock code: 1397.HK) is originated in 1980 and has been listed on the Main Board of the Hong Kong Stock Exchange since 2014. Baguio is a leading integrated environmental service provider in H.K. to create and maintain a “Clean & Green” environment f...
Responsibilities
Perform accounts payable duties including invoice verification, supplier statement reconciliation, voucher inputs, journal posting, arranging payment by cheques or T/T, and filing
Ensure payments are supported and approved in compliance with ...
Our Group is a well-established and fast-growing Marketer, Distributor & Retail Chain specializing in sales of Toy, Gift & Novelty, Lifestyle, Stationery, and Baby Products of worldwide renowned brands. We are distributing and marketing merchandise of esteemed properti...
... the above position.
To support the demands of the business operations, we are looking for a seasoned and hands-on Finance and Accounting Professional to support our daily financial and accounting operations.
Responsibilities
Report to the Group CEO and supervi...
Responsibilities
Responsible for I/E Document, invoice, packing list
Data input and general clerical support to Shipping Department
Monitor shipment status and order follow up
Other ad-hoc tasks designated by the supervisor
Requirements
DSE / ...
About us:
Wilson Group, a prominent name in the textile industry for over 40 years, is seeking passionate individuals to join our subsidiary, Wilson Garment Accessories (Int'l) Ltd. Specializing in high-quality accessories for the garment industry, we offer a dynamic ...
...tion and funds. Headquartered in Atlanta, UPS serves more than 200 countries and territories worldwide.
Key Responsibilities
Account Management: maintain an existing customer base assigned to you by addressing to customers' queries, concerns, and follow-up on th...
... with internal teams to ensure timely and successful delivery of our products/services
To Identify and pursue opportunities for account growth
To Monitor account performance and address issues proactively
To Prepare regular reports on account status and make s...
