Search Results: 12,959 职位空缺
...lso plays a key contributor to Hong Kong’s thriving sporting and social community.
Website:
Responsibilities
Handle accounts receivable tasks
Responsible for Invoices input and handle payments received from members
Handles phone call and email enquiry
...
...pany website:
Key Responsibilities:
Handle vendor accounts payable and accounts receivable
Responsible for assisting in month end closing
Pr... ... Chrome River will be an advantage
Proficiency in MS Office
Good communication and interpersonal skills, able to...
...th Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
The Accounting Officer - Receivable's core responsibilities are to keep a proper record of all amounts due to the hotel from guests, concessionaires, tena...
...
The Challenge We Pose to You:
Responsible for handling accounts receivable and billing tasks
Process data and accounting entries
... ...h less experience will be considered as Assistant Accounting Officer
~ Proficient in MS Office, e.g. Microsoft Excel, Word and ...
...ces.
About our role
We are now looking for a talented Accounts Officer to be part of our dynamic team. Reporting to the Accountant... ...r of management fee, update accounting record of accounting receivables. He / she is also responsible to handle enquiries related t...
...in us. To learn more about Zuellig Pharma, please reach out our company website:
Key Responsibilities:
Responsible for Accounts Receivable functions
Reconcile & update the payment/AR ledger and prepare AR reports
Handle phone enquires and solve dispute case...
HKD 25k - HKD 35k /月
...lent opportunity for candidates who have experience handling Accounts Receivable and credit control duties. Our client offers attractive sala... ...ence gained from sizeable company
Proficient in Microsoft Office
Good command in written and spoken English and Chinese
...
...entAir has spread the power of scent globally with corporate offices on 3 continents. ScentAir has the privilege to work with som... ...ands in the world.
ScentAir Hong Kong is looking for a Account Receivable Specialist to handle cash collection activities so as to del...
...e services to ensure efficient, timely and accurate payment of accounts under his or her control.
Main Job Duties and Responsibilit... ...s
review AR aging to ensure compliance
maintain accounts receivable customer files and records
follow established procedures fo...
HKD 15k - HKD 17k /月
...have positive attitude at our hotel.
We invite applications for:
Requirements
Diploma in Accounting / Finance or above
Minimum 1-2 years of accounts receivable and general accounting experience preferably in the hospitality industry
Proficient in computi...
... up to the age of 65.)
Responsibilities:
Perform general accounting duties such as data entry, daily checking and reconciliations... ...Prepare daily revenue reports;
Assist in handling accounts receivable transactions;
Assist in month-end closing and reconciliati...
...Kong. For further details about ESF, please visit our website at
JOB DESCRIPTION
Main Accountabilities
~Billing and collecting payments
~Recording accounts receivable transactions
~Monitoring and tracking payments
~Following up on overdue payments and col...
... + external stakeholders while focusing on the following key objectives.
Your responsibilities
. To lead a finance accounts receivable team (if applicable).
. To ensure the timely review + submission of credit application requests.
. To proactively prov...
...ponsible for the accurate, timely receipt and strict accountability of all goods and services received by the hotel.
Ensures the timely clearance of all... ...ednesday
Time: 2PM to 5PM
Venue: Human Resources Office, Grand Hyatt Hong Kong
Interested applicants pleas...
...epare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end ... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departm...
...rol in the customer support service team.
Maintain accurate accounting records, data input and filing.
Liaise with internal broker... ...nd meet tight reporting schedules.
Strong proficiency in MS office, especially in Word and Excel software.
Strong communicatio...
...epare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end ... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departm...
KEY TASKS & RESPONSIBILITIES
Daily follow-up with customers via email, phone, postal service, etc. on outstanding accounts receivable and ensure prompt and accurate bill settlement according to company’s accounts receivable procedure
Document customer’s response...
...epare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end ... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departm...
...eam.
Responsibilities:
Handle full set of accounts functions such as account payable & account receivable;
Prepare monthly financial statements;
Hand... ... able to work independently;
~ Proficient in MS Office (e.g. Excel and Word);
~ Good command of both w...
