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- 需要條件: 香港中學文憑試考獲五科第2級/達標/E級或以上成績,或在香港中學會考考獲五科合格或以上成績 負責處理病人賬單及繳款事宜 具備收銀、出納、診所櫃檯收銀員經驗者優先考慮 良好粵語及英語讀寫能力 積極、主動勤奮有禮 福利: 銀行假期 醫療福利 在職培訓 Performance bonus 工作時間: 星期一至星期五 上午9時至下午6時 星期六上午 9 時至下午 1 時 All applications applied through ...
- ...otes to customers Answer customer’s / affiliate’s queries Coordinate with related departments to ensure on time and accurate billing Ad-hoc billing tasks assigned by manager Qualifications: Form 5 or above Working Experience in Billing is preferab...
- We are currently looking for a high caliber candidate to join our Billing Team as “ Billing Clerk ". Job Summary: Complete sales order checking and issue invoices to customers in a timely manner Proceed Debit & Credit note when required Main Duties and Resp...
- ...armonious relationship among its staff members. Responsibilities: Perform the daily import and export trade processing of the Bills Processing Centre Conduct Anti-money laundering procedures according to the Bank’s standards, procedures and guidelines Handl...
- ...5 subjects of Level 2 / Attained / Grade E or above in HKDSEE or Form 5 with 5 passes or above in HKCEE ~ Handle patient related billing matters and cashier duties ~ Relevant experience in cashier, teller and providing counter services to customers is an advantage ...
- About the role A global law firm is seeking an experienced Billing Coordinator to join their team in the Hong Kong office. This is a full-time position that will play a vital role in ensuring the accurate and timely processing of client invoices. As the Billing ...
HKD 10k /月
The role of Billing Coordinator in the Legal industry offers an exciting opportunity to manage and streamline billing processes within the accounting and finance department. This permanent position is based in Hong Kong and is ideal for individuals with strong organiz...- We are working with a leading international law firm to support a confidential search for a Junior Billing Coordinator to join their high-performing Funds team in Hong Kong. This is an excellent opportunity for someone early in their career who is detail-oriented, cli...
- Key Responsibilities: As a Billing Coordinator , you will play a crucial role in ensuring accurate and timely client billing while supporting the Funds Team. Your responsibilities will include: Pre-Bill Review: Carefully prepare and review pre-bill content ...
- Clerk - Accounts Department (Billing / Cashier) Post Date: 24/06/2025 Job Responsibility - Assist in handling daily clerical duties of the department - Handle billing and deposit received from patients - Prepare daily accounts receivable reports - Provide ...
- ...rements Form 5 graduate with at least 5 subjects passed in HKCEE including English At least 5 years of hands-on experience in bills operations, of which at least 2 years experience in performing bills / documents checking Experience in bills processing and inp...
- ...se of responsibility and good communication skills Candidates with lower qualification or less experience will be considered as Billing Associate Fresh graduates with relevant academic background will be considered You may apply the job by sending your full re...
- About Quality HealthCare Medical Services Limited Quality HealthCare Medical Services Limited (QHMS), Hong Kong, became part of Bupa, an international healthcare group, in October 2013. QHMS' operations span diagnostics, primary healthcare and day care specialties. ...
- ... responsibilities Responsible for handle full set of import and export shipping documentation, L/C and bank documents, including bills of lading, customs declarations, and other shipping-related documents; Liaise with carrier ,courier,customs agents,forwarders for...
- ...rmore, you will work with our business team to ensure the revenue recognition. The successful candidate will have a combination of billing, accounts receivable, business and supervisory experience as this position could lead to a broader role in our company. ...
- ...rs, data entry and maintaining accounting records Responsible for the daily accounting functions including AR Preparation of billing and invoice Preparation of accounting schedules Supporting month-end closing activities Filing and clerical works Job...
- ...xpenses claims - Ensure correct account coding of suppliers' invoices and appropriate cost center allocation - Perform invoice billing - Follow up on outstanding account receivable - Handle ad-hoc assignments as needed Requirements: ~ Diploma or LCCI Level...
- ... and related documents (approximately 70 buildings to be handled per month) Use Excel to consolidate monthly water tank cleaning billing data and process contractor payments Follow up on customers’ outstanding balances Handle water tank washing quotation and te...
- Responsibilities: Prepare and issue invoices to clients in a timely manner. Verify billing data and correct any discrepancies. Maintain accurate records of billing transactions. Monitor accounts receivable and follow up on overdue payments. Generate re...
- ...ny loan interest and issue debit note. . Prepare bank reconciliation monthly. . Coordinate with group companies for internal billing and reconciliations . Prepare month end journals, financial statements, management reports, schedules and analysis . Ensure ...