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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...
- ...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...
- ...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...
- ...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...
- ...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 ...
- ...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...
- 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...
- ...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...
- ...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...
- ... 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...
- ...es 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.) ...
- 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 ...
- ...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....
- Assistant Finance Officer/ Finance Officer Handling routine accounting operations, including data input for daily transactions, A/R, issuing invoices, monthly stock take and reconciliation, document filing, preparing statement of accounts, etc. Maintain an acc...
- ... 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 ...
- ...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...
- ... Key Responsibility Areas Check, code, and post suppliers’ invoices in SAP Reconcile and follow up invoice discrepancies Perf... ...econciliations of payable balances General ledger posting Assist in month-end closing Perform other ad hoc duties as assigned...
- ...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...
- ...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...
- ...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...
- ...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...
- ...h assessments and vaccination services. Responsibilities: Handle Accounts Receivable related tasks, including billing, issue invoices and perform settlement in a timely manner Verify accuracy of billing data and revise any error Maintain clients' account, up...
- ...control. Coordinate staff relocations and accommodations, including managing agreements and invoices. Verify invoices and process payment requests efficiently. Assist in compiling data and preparing reports. Assist Internal company event / meeting logistic s...
- ...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...
- ... To support Project Manager to handle the following tasks: Assist in the implementation of recycling projects in Hong Kong Exp... ...ation of documents, project presentation materials, reports and invoices, etc. Follow-up procurement orders Assist superior in oth...
- ...ternal Responsible for tender estimation and submission, overall project schedule control, measurement of work & cost analysis, invoice submission Job Requirements: Diploma / Degree in QS / Civil / Building or related fields Min. 3 years’ relevant working...
- 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...
- ...o the department Acting as a point of contact, handling phone calls, emails, and correspondence professionally Assisting with budgeting, invoicing, and expense reporting Manage special projects and initiatives as assigned by management Assist in organizing ...