Search Results: 140 职位空缺
...roved in compliance with internal policies;
Responsible for petty cash & expenses claims and payment transaction
Responsible for p... ...aging reports of accounts receivables and accounts payables
Handle sales receipts reconciliation and bank reconciliation
Assis...
...g
Ensure payments are supported and approved in compliance with internal policies
Responsible for petty cash & expenses claims and payment transaction
Handle Ad hoc assignment as required
Provide support and coordinate with the operations team across the ove...
Responsibilities
Perform daily accounting duties
Handle full set of accounts
Handle staff petty cash claim, Salary, MPF
Perform clerical duties, e.g. filing, prepare cheques, Outdoor duties are required (not offen)
Requirements
DSE / Form or a...
...nsibilities
Perform daily accounting operation including petty cash, payment and receipts, staff expense reimbursement, and record keeping, filing etc.
Prepare daily cash/bank positions and handle bank documents
Arrange cheque payment/remittance/bank loan a...
HKD 18k - HKD 30k /月
...質量儀器。此外，恒盛重視客戶對服務的意見，更提供資深顧問，為客戶提供專業意見。
Responsibilities:
Handle full set of accounts independently and month end closing
Re... ...payable, account receivables, payment preparation, handling of petty cash, monitoring of cash collection from customers
Prepare bank ...
...ces, landlord relationship and tenancy management, housekeeping, etc.
Covering reception and handling inbound telephone calls
Ordering inventory supplies
Petty cash management and, from time to time, assistance to the Finance and Accounting department
Here ...
...e most recognizable and exciting brands in the world.
ScentAir Hong Kong is looking for a Account Receivable Specialist to handle cash collection activities so as to deliver the Company's account receivable goals.
KEY TASKS & RESPONSIBILITIES
Daily follo...
...g of operating results with analysis on key financial data; arrange and review of monthly closing accounting data
Responsible for cash flow management, credit/ vendor management, process improvement and ad hoc projects
Drive annual budgeting and monthly forecastin...
HKD 15k - HKD 18k /月
...Provide administrative support to the department
Preparation of reports for management (e.g. statement of accounts, stock record, cash flow etc.)
Job Requirements
DSE Graduates or above
Min.1 years or above experience in accounting or administration
Experi...
...g of operating results with analysis on key financial data; arrange and review of monthly closing accounting data
Responsible for cash flow management, credit/ vendor management, process improvement and ad hoc projects
Drive annual budgeting and monthly forecastin...
...ta input, photocopying, preparing reports etc.
Outdoor duties, including document collection and delivery, bank payments etc.
Handle inquiries internally and externally
Assist manager in month-end closing and other accounting matters
Report duties to manager...
... experience on overviewing account receivable, account payable, fixed asset etc. preferably from retail industry.
Experience in handling a full set of books, year-end closing
Good internal control and corporate governance practice mindset
Detail-minded, energet...
...tions, drawings and equipment submission documents
To assist in implementation of company strategies and company campaigns
To handle inquiries from customers
To coordinate after sales service
Job Requirements:-
Holder of Degree or Higher Diploma in Engi...
...caliber candidates who enjoy taking up growth and development opportunities and prepare to thrive with us.
Responsibilities :
Handle merchandising activities from quotation, price negotiations, product development to production
Constant sourcing of new products...
...rket.
~Conduct pre-sales activities, including cold calls, solution presentations, quotations, general proposals, and pricing.
~Handle all sort of customers' inquiries
~Collaborate with cross-functional teams to ensure smooth sales operations and customer satisfac...
...ort for Directors and Senior Secretaries by maintaining filing systems, coordinating schedule for meetings and travel arrangement, handling reports and correspondences, drafting minutes etc
~Draft general correspondence, including letters, memos, faxes and reports etc...
... recruitment purpose only)
Job Responsibility:
~Provide administrative support to Service Team in processing daily operation
~Handle customer enquiries and prepare documents such sales quotation and invoice etc.
~Follow up sales/service orders
~Assist in ad-ho...
Job Description:
~Provide comprehensive support to the Project Manager.
~Handle customer inquiries, tenders, and follow-up on sales orders.
~Generate business proposals, project plans, and other related documents.
~Develop new potential customers.
~Participat...
...r step with us.
Job Responsibilities
~Manage the tenancy and new letting document of offices / retail shops / shopping mall
~Handle leasing & marketing activities including but not limited to market research, lease negotiation, tenancy search, tenancy administrat...
... duties including purchase order , invoice checking, voucher preparing, invoice settlement, staff reimbursement, cheque printing
Handle inquiries internally and externally
Assist manager in month-end closing and other accounting matters
Perform administration, ...
