Search Results: 11 职位空缺
... AP through telephone and/or mail
Handle AR settlement
Filing invoices
Prepare & check costing report and costing data input
Data entry and update customer information in systems
Handle China accounting account
Requirements
~ Form 5 or above
~1...
...ent
Keep a thorough record of business transactions and enter data from daily work logs into the company’s general ledger system
... ... detail
Ability to perform filing and record keeping tasks
Data entry and word processing skills
Good organizational skills
Responsibilities
Perform daily accounting duties including data entry, preparing vouchers, bank reconciliation, bank payments and remittance
Arrange payments and compute bank reconciliations
Handle staff reimbursement and ensure expense is with proper appr...
...closely with billing and account receivable team about the payment status
Provide administrative and clerical support, such as data entry tasks in system, filling
Be responsible for preparing regular report to management
Participate in ad-hoc projects as assign...
Responsibilities
Prepare shipping documents
Data entry and filing for analysis
Tracking of daily shipping status and follow-up closely with the forwarder and suppliers
Provide clerical support to supervisor
Requirements
DSE / Form 5 or above
...
...to ensure service requested are catered and in line with company standard
Provide administrative and clerical support, such as data entry, filling and lodging customs declaration
Participate in ad-hoc projects as assigned
Requirements
DSE / Form 5 or abo...
Responsibilities
Handle full set of account, include AP, AR and General ledger entries
Responsible for monthly financial close preparation and financial analysis
Assist in handling month-end closing
Provide support on annual audits
General administr...
...to promote and develop our company’s business inHong Kong and throughout the region
Forecasting the needs of stock with company’s data to ensure the maximum sales potential to avoid anu shortages
Requirements
DSE / Form 5 or above
At least 2-3 years of r...
...es
Prepare bank deposits, general ledger postings, and statements
Reconcile accounts in a timely manner
Daily enter key data of financial transactions in the database
Liaise closely with customers and internal parties to resolve credit and billing issues...
Responsibilities
Process orders via email
Check data accuracy in orders and invoices
Contact clients to obtain missing information or answer queries
Coordinate with the sales team by managing their orders processing schedule
Liaise with the Logistics...
...nce
LCC Level II or above in accounting or related disciplines
Proficient in Chinese Word, Excel processing
Fast & accuracy data input
Factory experience was prefered
Immediate availability is preferred
Conscientious and sincere with a strong sense of ...
