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- Responsibilities 處理每天訂單,並編制執貨單 開發票，並處理所有訂單相關事宜 清楚明白並跟從訂單程序的政策與程序 處理電話落單事宜 及有技巧地回答客人的查詢 每天需要在系統內把制執貨單轉換成發票 確保所有輸入的資料數據和信息準確無誤 在需要時須處理一般文書工作，如存檔及接聽來電 執行其他被指派的工作 Requirements 中五或以上程度 有一年相關工作經驗 熟悉中英文打字 注重細節，有上進心，值得信賴，有責任心 有文書工作經驗 ...
- ...ly and monthly accounting tasks, including master data updates, invoice processing, payment arrangements, ensure timely and accurate mo... ... employee expense claims for accuracy and policy compliance. Assist in maintaining accounting records in compliance with GAAP, loca...
- ...eeping with respect to payable, receivable and general ledgers, invoice and receipts verification To prepare journal vouchers, finan... ...ing in compliance with accounting policies and procedures To assist in any financial aspects such as management reporting, preparin...
- ...al and local companies in Greater China region. Accountant/ Assistant Account Duties & Responsibilities Perform Full-set accou... ...l users, and follow up payable-related matters and outstanding invoices with vendors Assist in month-end closing and prepare relate...
- ...ther administrative tasks as they arise Requirements: F.6 or above Minimum 2 years’ experience in sales administration, invoicing & CRM/ excel management Good command of spoken and written English & Chinese Good communication and organizational skill ...
- ...vices. Manage staff relocations and accommodations, including agreements and invoices. Verify invoices and process payment requests accurately and promptly. Compile data and assist in preparing management reports. Provide logistical support for internal mee...
- ...nal efficiency. Roles and Responsibilities: Perform day-to-day book-keeping duties to ensure timely and accuracy. Handle invoices preparation & issuance and follow up payments to ensure timely collection of payments. Provide secretarial to senior management...
- ... Project Specific Duties On-Site Project Management support assisting the Project Manager and the Project Director as and when requi... ...ating project budget control, financial analysis, billings and invoice processing Maintain an up to date project delivery schedule...
- ...| Kowloon Shangri-La About the Role As an Accounting Assistant – Accounts Payable , you will be providing support to the Acc... ...l records. Key Responsibilities Verify and process Hotel invoices, supplier invoices and staff expenses claims. Ensure all ex...
- ... up to date Provide general office administrative work Provide secretarial support to the team Finance Assists in preparing Sales Invoice, Purchase order, Sourcing and Inventory and manage procurement process Perform order related duties and ad hoc tas...
- ...te at Job Description: We are seeking a detail-oriented Assistant Accountant with a minimum of 3 years of accounting experience ... ... Key Responsibilities: Handle accounting tasks, including invoicing, account receivable, bank reconciliation, and preparing accoun...
- ...sting Date: 2025-10-30 Intex Development Co Ltd Assistant Accountant About the role We are looking for ... ...ccounting function Process accounts receivable, including invoicing, payments, and collections Provide support in the prepara...
- ...ales team to support them to achieve company revenue targets Assist sales team on handling all administrative jobs / other ad-hoc t... ...iry through mail & phone (e.g. preparing quotation and proforma invoice, tracking delivery schedule, handling order cancellation etc.) ...
- ...including accounts payable and accounts receivable. • Responsible for data entry, filing, voucher preparation, invoice checking and payments. • Assisting with the preparation of accounting and financial reports. • Handling other duties or ad-hoc projects as assign...
- Responsibilities: Handle full set of accounts including accounts receivable, other payables and accruals and tax and invoice preparation for subsidiaries including leasing subsidiaries of the Group Coordinate with leasing department on the lease arrangement and...
- ...ecute Material analysis, negotiation and cost control; Prepare monthly reports for management review; Follow up the Material Invoice, Delivery Note and Payment Certificate; Responsible for Department Daily procurement Works; Ad-hoc duties wherever required....
- ... Oversee the billing cycle operations Handle account reconciliation Manage end to end billing process, ensuring accuracy of invoices Handling billing inquiries and resolve any discrepancies if arise Work closely with business units to provide quality bills ...
- Job Responsibilities : Handle or assist in accounting vouchers, invoicing Assist in preparation of tender submission / quotation Provide administrative, clerical support including data entry, filing and documents management Outdoor work will be required ...
- ...About the role We are seeking a dedicated and organised Office Assistant to join our dynamic team at FC Vet Company Limited in Fo Tan S... ...ning office supplies. Assist with the processing and filing of invoices and client documentation in a timely and confidential manner G...
- Roles and Responsibilities Assist with general administration: data entry, document filing, scanning, photocopying, and preparing... ...in our in-house ERP and document management systems. Prepare invoices and receipts under supervision, and assist with payment and bil...
- ...ous administrative duties, including order pantry items, verify invoices, arrange monthly payments, etc. • Inventory control of pantry ... ...e equipment & facilities maintenance, office renovation, etc. • Assist with ad-hoc duties assigned by the department head Requirement...
- ...s for top management review on logistics operations Maintain high data accuracy in system and proper documentation Logistics invoice verification and payment application in system Handle ad-hoc projects assigned by management Qualifications and Experienc...
- ...sponsibilities Execute accounts payable operations including invoice validation, statement reconciliation, and batch payment process... ...ation of balance sheet schedules and reconciliation reports. Assist in process enhancement projects to streamline and efficiency in...
- ...ng, comparing and evaluating products and services, such as sourcing, review and evaluate supplier proposals and invoices, attend vendors meeting and assist vendor selection and management, etc.; # Maintaining accurate records control; assist to manage and handling d...
- ...re, and design firm, we are seeking a part-time Administrative Assistant. The subsidiary currently has 6 people, and the office is l... ... the Archicad training week for each new hire, Other: pay invoices, maintain relations with PMQ, manage all accounts (internet, F...
- ...ndle daily CS operation, such as quotations, orders arrangements, invoicing and after-sales services; Follow-up customers' enquiries and handle complaints to maintain customers satisfaction; Assist in sales leads follow-up to close the deal and meet the target; ...
- ... Perform accounts receivable and payable duties Prepare bank reconciliation, issue invoices and handle general accounting clerical duties Perform regular stock take Assist in month-end and year-end closing Assist in ad hoc duties as assigned Requiremen...
- ...ties: Report to Accountant for daily finance operation Handle daily accounting data entry, purchase order, invoicing and manager staff claim Assist in month-end / year-end closing of financial activities, prepare accounting schedules. Conduct bank reconcili...
- Job Title: Executive Assistant (Part-time) Join us now to empower the world with digital and technology About the Compa... ...oviders and partners • Supporting accounting department with invoicing and expense tracking • Prepare payroll and MPF • Assist wi...
- ...duties and book-keeping in support of Accounting Unit, with respect to payable, receivable and general ledgers, invoicing and receipts verification. Assist in any financial aspects such as management reporting, prepare schedules and analysis. Requirements: ~ Dip...