Search Results: 8,909 职位空缺
... in the fields of engineering and aviation. Join us NOW!
Responsibilities:
Manage and produce invoices to customers
Prepare invoices as per schedule
Assist in handling invoice queries
Liaise with internal and external parties
Support other Finance ac...
...ilities:
Ensure debit & credit note requests are processed timely and accurately
Ensure timeliness and accuracy of verifying invoice and service report prior to sending out to customer
Attend to billing enquiries from both internal and external customers
In...
The incumbent is to assist in all aspects of business administration work and perform other ad hoc duties.
Job Responsibilities... ...m members
Assist in process management relating to customer invoicing and client's requirement
Assist in the preparation of regul...
...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 ...
...s;
Able to handle Accounts Payable, Accounts Receivable and invoicing;
Prepare journal entries, vouchers and filing;
Ensure pa... ...ates with more experience will be considered as Senior Account Assistant
All applications applied through our system will be delivere...
...
Your Next Challenge
~Responsible for daily accounting operations including invoicing, staff expenses claim, general ledger
~Liaise with Project manager the invoicing plan
~Assist in monthly closing
~Perform consolidation report
~Assist with HK statutory a...
... us.
The role:
Prepare debit notes and process suppliers’ invoices
Prepare accounting vouchers and schedules for monthly accoun... ... monthly financial reports and variance analysis preparation
Assist in financial forecast on a monthly basis and the 5-year budget ...
... analytical, multitasking
Tasks & responsibilities
Assist the legal support team in administrative duties, setting up mee... ...and events as required
Tracks and assists with processing of invoices for vendors and corporate donations
Benefits
~23 da...
...accounts receivable, accounts payable, financial reporting and invoicing tasks
To prepare daily journal entries
To prepare custom... ...nciliation statements and response to customers requests
To assist in daily payment duties and relevant data entry
To prepare ...
...dle basic accounting works (Account Payable, Account Receivable, Cheque Payment, Petty Cash etc.)
Perform AR function by sending invoices, monthly statement, reminders and update customer's settlement
Liaise with Sales Team & Customers for AR collection
Requ...
...latform and getting approvals from authorized signatory and controls expenses by receiving, processing, verifying, and reconciling invoices;
Accounting for internal Fund transfers and receipts from ship owners and third parties
General Ledger Accounting and expens...
Key responsibilities: -
Corporate/ Retail working experience will be an advantage.
Review sales invoices and handle daily accounting operations.
Review and process payment requisitions
Handle bank, Credit Card Payment Reconciliations
Liaise with auditor...
... cards
Coordinate car park application, car park access for eligible users with Building Management Office
Handle respective invoice verification and process payment requests
Prepare internal reporting and maintain system updated
Perform day-to-day administ...
...e).
Job Responsibilities:
Responsible for the daily operation of purchasing invoices entry
Handle goods issues (e.g., damage, goods returning) with shops and suppliers
Assist in purchase orders and replenishment
Assist in POS (e-run) system data update
...
...pliers for FUJIFILM products worldwide.
Job Description:
Invoice data importing (Cross-checking, input & import into finance sy... ...on by Company
~ Medical / Dental / Life Insurance & Employee Assistance Program
Our Company, FUJIFILM Procurement Hong Kong Limi...
...ties:
Handle daily routine accounting duties including input invoice and debit / credit note.
Helping the monthly closing: such a... ...ng and data entry.
Handle payment and receipt for Branch.
Assist in month-end closing work and employee salaries tax filing.
...
...Reporting system tool (Actual, Forecast, Budget)
~Manage and run system reports
~Reconcile month-end Finance reports
~Assist in vendor invoice payment process
~Support GIT Finance Manager with ad-hoc tasks
This job is a good fit for You if:
You are a STA...
...functions (AP, AR)
Handle daily account operations including AR, AP & general expenses payment checking, prepare invoice, data entry, & filing
Assist manager to perform the month end closing, intercompany reconciliation, accounting schedule and breakdown
Perfor...
... and resume via [email redacted, apply via Company website] . .
Key Roles and Responsibilities
~Prepare sales contract / PO / invoice / delivery note / packing list, etc
~Able to handle full set of I/E Shipping documents
~Liaise with overseas suppliers for ord...
...endor performance against agreed SLA’s to deliver excellent service to the end users in the organization
Ensure that all vendor invoices are submitted and paid on time
FOOD & PANTRY SERVICES:
Oversee daily operations of the outsourced Canteen service provider ...
