...ng.
Provide financial analysis, management reporting, budget and forecast align with group standard.
Work closely with local finance team and build up business partnering skills.
Report to GM and lead a small team.
Support ad-hoc assignments or other analys...
Responsibilities
Business and cost management
Daily inventory management and inventory reconciliation
Cost calculation, inter-company mark-up and unrealised profit elimination
Assist in arranging stock-take
Monthly inventory report, aging analysis an...
...nd other tasks required.
Daily checking and posting of sale invoices, checking receipt settlement and reconciliation of data at sto... ...IREMENTS
Higher Diploma or Associate Degree in Accounting / Finance or related discipline
Preferably 2-3 years of working exper...
...sponsibilities
Perform accounts payable duties including invoice verification, supplier statement reconciliation, voucher inputs... ...gnment as required
Requirements
~ Degree in Accounting/Finance or equivalent
~2-3 year in accounting experience.
~ Pro-act...
...ent customer’s responses on their payment status
Coordinate invoicing and collections with Customer Care Team
Perform aging accou... ...ate and work with different levels of people
~ Experience on Finance ERP system and/or CRM is an advantage
~ High proficient in c...
...quipment, including procurement, repair and maintenance, fixed assets records, inventory management
Check office expenses bills/invoices and arrange settlement
Assist in office cleaning and housekeeping administration
Perform other ad-hoc tasks & projects as as...
... 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-hoc duties as requested
Requirements:
~Diploma or above qualificatio...
... Responsibilities:
Responsible for accounts payable and receivable functions
Perform daily duties including purchase order , invoice checking, voucher preparing, invoice settlement, staff reimbursement, cheque printing
Handle inquiries internally and externall...
...vernment, public utilities and corporations.
Responsibilities:
Involve in the accounts payable function, including reviewing invoice and payment transactions
Handle reimbursement of staff claims
Prepare monthly journals, bank reconciliations and expense sch...
Responsibilities
Responsible for I/E Document, invoice, packing list
Data input and general clerical support to Shipping Department
Monitor shipment status and order follow up
Other ad-hoc tasks designated by the supervisor
Requirements
DSE /...
...e cases.
3. To handle case settlement arrangement and prepare related documents and discharge forms.
B. Order processing and invoice payment
1. To assist internal users to attach scanned documents into the purchase requisition form of Navision system
2. To ...
Responsibilities
Handle full set of Import/Export (Asia & USA & Europe) shipping documents, outing invoices and other sales documentation
Follow up valid license/permit and lodge customs declaration for shipment
Assist to prepare Exports Documents & CO’s (...
Responsibilities
Perform accounts payable duties including invoice verification, supplier statement reconciliation, voucher inputs, journal posting, arranging payment by cheques or T/T, and filing
Ensure payments are supported and approved in compliance with...
...eport preparation, organize a systematic KPI & reporting system, prepare cheque and control online banking and prepare quotation & invoice
~Perform any other duties as assigned by the CEO
REQUIREMENTS
~Degree holder in any disciplines
~At least 3-5 years of admin...
Responsibilities:
~Provide general administrative works
~Handle quotations, invoices and completion reports; and organize projects
~Perform other ad hoc assignments as required
~Hands-on experience in MS Office and Chinese word processing
~Provide all-rounded...
... audit firm and internal team members
Update the system with audit information and prepare reports in a timely manner
Handle invoice and administrative work for the team
Ad hoc assigned by Line Manager
Requirements
~ DSE / Form 5 or above
~1-3 years...
...filing and data entry 一般文書處理, 資料輸入, 入檔及入數
Manifests and documents checking 核對貨單及文件
Simple accounting work, such as inputting invoices into the system and issuing invoices ...... etc 簡易會計工作, 如入數, 打單...之類
Requirements要求:
F. 6 or above 中六或以上
At least 1 yea...
...nternal Partners: follow through the entire process of service requests from customers with various internal departments, such as Finance, Marketing, Operations, Customer Service
Manage your own performance: log and track your own sales activities on to structured...
HKD 22k - HKD 26k /月
..., Retailing, Managerial, Secretarial, Accounting, Purchasing, Design, Stock Keeping, Shipping, Clerical, Administration, Banking & Finance, Sales & Marketing, Logistic, Information Technology, Quality Control, Customer Service, Training & Development.
- LCC 3rd or ab...
... for Financial Services and the Treasury, HKSAR; CEO, Financial Services Development Council (FSDC); Head of Green and Sustainable Finance (Green Exchange), Hong Kong Exchanges and Clearing Limited (HKEX). HKEX and FSDC act as official Conference Partner.
Plastic Bot...
... the data input for completion job (pink sheet) into system, ensure all the correct data entry into systems, chargeable slip go to finance for billing purpose and scan into system for reference;
Ensure all internal enquiries /breakdown request have been followed pro...
...tive financial/accounting policies and internal control procedures
~Assist in accounting system implementation
~Perform ad hoc finance projects as assigned
Job Requirements:
~Bachelor degree or above in Accounting, Finance or related discipline
~Minimum 4 ...
...
Drive annual budgeting and monthly forecasting processes
Provide support in the enhancement of ERP system in Accounting and Finance Department
Plan and implement policy and procedure improvement
Ad hoc project when required
Requirements
~ DSE / Fo...
...l office and subsidiaries on the regular accounting related matters
Maintain financial control and gain efficiency on corporate finance functions such as financial system, internal controls, and corporate finance policies/ procedure
Support development of annual ...
...pliance related projects as designated by management from time to time
Requirements:
~University degree in Law, Accounting, Finance, Risk Management or a business-related discipline
~Minimum 6 years of compliance experience in banks / deposit-taking companies ...
...
Drive annual budgeting and monthly forecasting processes
Provide support in the enhancement of ERP system in Accounting and Finance Department
Plan and implement policy and procedure improvement
Ad hoc project when required
Requirements
~ DSE / Fo...
...tive financial/accounting policies and internal control procedures
Assist in accounting system implementation
Perform ad hoc finance projects as assigned
Requirements
Degree or above
Minimum 4 years relevant working experience in sizable corporation ...
...A requirements.
Manage and follow up on quality report, coordinate of inspection, bookings, testing preparation, quotation, and invoice follow up.
Ensure completeness of technical files before shipment.
Provide full range of engineering on products: Product Sa...
...neral ledger and bank reconciliations
Prepare financial statements and supporting schedules on time
Handles other day-to-day finance and accounting of the company
Assist in ad-hoc duties as requested
Requirements
DSE / Form 5 or above with LCCI Highe...
...accounts system is a plus
Good PC skills especially MS Office
Solid experience in consolidation process, treasury, corporate finance,cashflow, and financial analysis
Able to meet tight reporting schedules
Team player, mature, independent, multitasker with s...