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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 ...
- ...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...
- ...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 ...
- ... 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...
- ...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...
- ...nual management accounts for our clients Record sales/vendor invoices and prepare payment vouchers and journal entries Monitor ban... ...and cash movements and prepare bank reconciliation statement Assist in preparing schedules for statutory audits Ad hoc reporting...
- ...crew changes and follow up amendment requests Check and pass invoices for payment General clerical duties Other ad-hoc duties a... ...void delays Very hard working and can work under pressure Assist the accounting issues if required Relationship: INTERN...
- ...rvise subordinates on daily A/R and A/P accounting works, including vendor invoices/payment and customer billings/ receipt processing Review monthly end accrual and account schedules Assist in monthly financial reporting/analysis and preparation of quarter end rep...
- ...| 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...
- ...er Management Solution, Booking Management Solution, Warehouse Management System, Invoicing Solution, Track & Track Solution etc. via emails or calls Recommend modifications and assist in engineering of the business processes Support in other activities related t...
- Senior Laboratory Assistant in the Department of Chemistry (Ref.:533479) (to commence as soon as possible, on a two-year fixed-term ba... ...n advantage. The appointee will be responsible for handling invoices through the eProcurement system. Daily works include, but not ...
- ...ount payable duties for General supplies, ensuring payments and invoices are processed accurately and on time in accordance with the app... ...kes, investigate discrepancies and update inventory records. Assist in preparing monthly journals and balance sheet schedules. P...
- ...f-motivated Independent Responsible Job Duties: Assist the manager to handle daily administrative, HR duties and marke... ...que, filing Perform administrative duties such as quotation, invoice, merchandise, logistic arrangement; Any other ad-hoc duties ...
- ...e support to sales team, including preparing documents, quotes, invoices, filing, and coordinating logistics schedules. · Update custo... ...al manner. · Schedule meetings and prepare basic reports. · Assist with monthly stocktaking at department stores. · Perform othe...
- ...uing of cheques, bank-in, data entry, bank reconciliations, prepare inventory report. - Responsible for following up outstanding invoices and suppliers' statements. - To support monthly and annual account closing and account schedules. - To prepare audit schedules...
- 工作職責 Job Duties: • Assist in accounting works, e.g. checking invoices and quotations, reports preparation, data entry, filing, handling payments and expenses; • Prepare monthly account balance sheet, payroll and MPF, responsible for bank reconciliation and accountin...
- ...o Senior Brand Manager, your main responsibilities will be to: Support departmental administrative works such as invoice and expense handling Assist in system input for price checking and sponsorship materials Manage customers inquiries on the social media plat...
- ...s and maintenance Maintain accurate filing record for company documents and payment records Verify invoices and ensure alignment with office expenses Assist in office contract renewals and documentation. Liaise effectively with internal departments and exter...
- ...cription Role Overview We are seeking an Assistant Procurement Manager to support direct project procurement acro... ...oarding documentation. Manage PO creation, change orders, invoice approvals and close-out in ERP (e.g. Coupa). Support pro...
- ...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....
- ... Artextile International Company Limited 【Urgent】Accounting Assistant Job Descriptions: Be responsible for daily accounts rece... ...tments, follow up on accounts payable-related matters (such as invoice verification, payment confirmation, etc.). Conduct reconcil...
- ...ivable, and general ledger maintenance. - Prepare and process invoices, expense reports, and payment transactions accurately and in a ... ...counts payable and Online/Retail sales receivable balances. - Assist in the preparation of tax return and ensure compliance with rel...
- ...ates with relevant experience may be considered for the Sales Assistant role. Key Responsibilities: Assist in managing sales... ... Collaborate with finance and logistics teams to ensure timely invoicing and delivery. Requirements: ~ Diploma or degree in Bus...
- ...ofessional manner Organize and distribute incoming correspondences and courier documents Arrange courier services and verify invoices for payment purpose Manage schedules and facilities of conference rooms Generate attendance records and relevant administrat...
- ...ournal entries for accruals, prepayments and other relevant adjustments -Perform day to day operations including issuing sale invoices & delivery order, record supplier invoices, prepare and record bank payments/receipts, etc -Handling and monitor Account Rece...
- ...dinating office equipment and service maintenance. Reconcile invoice payments and allocate costs to different departments for Financ... ... accommodation and pick-up services with local counterparts. Assist in organizing company events and employee engagement activities...
- Duties: Represent the company for documents and invoice records. Answer and follow up clients enquiries by email, fax and teleph... ... Coordinate for sales order logistic and clerical supports. Assist in ad hoc tasks as assigned by supervisor. Requirement: F...
- ...t we’ll build as a team. How you will make an impact: An Assistant Officer represents the Company in handling all customer intera... ... limited to record management, roster planning, reporting, and invoice settling. Handle enquiries and complaints from owners, resi...
- ... Oversee the Accounts Payable function for hotel operations, ensuring accurate and timely processing of high-volume payments and invoice validations Manage and monitor daily accounting operations, including accounts payable, and responsible for cash management ...
- ... as data entry, daily checking and reconciliations of revenue, invoice & statement handling and approval checking; Compile revenue... ...ification and less experience will be considered as Accounting Assistant Remuneration will commensurate with qualifications and ex...