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- Are you passionate about transforming ideas into impactful applications? At [Your Company Name], we are looking for a dynamic Application Development Specialist to lead the charge in creating cutting-edge solutions that drive our business forward. In this role, you wil...
- ...ram and Official Account development, including API integration. * Experience in e-commerce platform, membership system, or payment gateway (WeChat Pay/Alipay) development. * Knowledge of common middleware such as Redis or Elasticsearch. 3. Personal Attribut...
- ...s, inventory, settlements, litigation, and warehouses; orchestrate data ingestion from diverse sources, including Amazon APIs, payment gateways (e.g., LL/PP/AWX), Qichacha, and client documents, to enable unified analytics. AI/ML Feature Development : Design user s...
- ... preparation of site reports etc; To prepare work completion report on site for the project operation manager to prepare onward payment application to the client and assessment of subcontractor work done; To report any work variation, change of design, abortive w...
- ... Prepare bank reconciliation and quarterly sub-ledger reconciliation. Handle receipt reconciliation & monthly analysis for all payment channels. Liaise with business units on monitoring the aging of accounts receivable and payable, control / suspense accounts. ...
- ...m providing quality fresh, fast food and convenient products, the chain provides a wide range of value-added services such as bill payments, mobile cards, ticketing, and pick-up services to meet customers' convenience needs. To cope with our rapid business development, ...
- ...date office and administrative policies and procedures. Manage office G&A budget, petty cash, and ensure timely procurement and payment processes. Negotiate contracts and pricing with service providers and suppliers. Coordinate with IT, facilities, and securit...
- ...sponsibilities: · Handle daily accounting operations and maintain proper accounting records · Voucher input, invoice checking, payment and filing · Manger courier, letters, cheque bank in and document delivery if needed · Assist supervisor in daily work and in ...
- ...ull set of accounts and preparing consolidated financial statements for the company · Manage treasury operations, including bank payments, cash flow management, etc. · Responsible for handling day to day routine accounting duties · Update financial records via acc...
- ...r works l Monitor the working schedule and prepare the relevant reports / documents as required l Customer service including payment collection, complaint handling and site visit etc. Requirements: l Degree/ Higher Diploma or above in Business/ Marketing...
- ...ls, coordination of job interviews, on & off-boarding process and preparing employment contracts. Handle monthly payroll, final payment and MPF administration, leave and attendance records, annual tax returns, employee compensation and related matters. Responsibl...
- ... and managing main contract and subcontract documents, overseeing subletting processes, and cost control. Perform measurements, payment processing, and subletting tasks. Handle cost estimation and final account settlements. Manage, monitor, and update data and...
- We're Hiring: Business Development Executive / Manager Are you a driven sales professional with a passion for the payments industry? Join our team and help shape the future of digital transactions. We're looking for a Business Development Executive / Manager to lea...
- ...ionery and pantry supplies, purchasing name cards, and coordinating office equipment and service maintenance. Reconcile invoice payments and allocate costs to different departments for Finance. Support the HR & Administration Officer in arranging group travel and ...
- ...t, public utilities, private enterprises, and the general public. Responsibilities Handle monthly payroll calculation, final payments, attendance and leave management, salary wages and manpower reports Work with internal and external parties for daily HR operat...
- ... tasks Maintain daily accounting tasks such as cash flow and bank reconciliation Monitor A/P, A/R transactions and follow up payment Perform ad hoc tasks as assigned Requirements DSE / Form 5 or above At least 5 years working as an Accountant, o...
- ...rs’ complaints Support implementation of online ordering platform Prepare management report for management review Monitor payment from clients Requirements ~ Degree or equivalent/ Form 5 with 10 years+ relevant working experience ~6 to 8 years relev...
- ... What you'll be doing: Performing accounts payable and receivable duties, including invoice processing, reconciliation, and payment processing Assisting with the preparation of financial statements, reports, and other accounting documentation Maintaining a...
- ...tance to the accounting department, such as journal entries, data inputs and filing Monitor A/P, A/R transactions and follow up payment Assist to handle monthly cash flow and bank reconciliation Assist to prepare monthly analysis reports Co-ordinate with ac...
- ...g activities, including import/export for the Hong Kong office. ~ Monitor accounts receivable and collections to ensure timely payments and maintain healthy cash flow. Inspire and Develop High-Performing Team ~ Lead and coach the CSS team to deliver timely...
- ...uests in fabric developments & new fabric offering professionally Support internal garment teams on quality call-outs, testing, payment terms and any negotiations for raw material concerns Collaborate with bulk & compliance teams to carry out necessary measures a...
- ...low Assist in year-end audit and audit schedule Co-ordinate with accounting team of HK, China and overseas office Prepare payment voucher Support management and department head to carry out daily financial tasks Perform ad hoc tasks as assigned Requir...