Search Results: 170 职位空缺
...to staff development, present enormous prospects for talents.
Ref: APCS/OPD/170424CT/16
Responsibilities
Handle client payments/ deposit / internal fund transfer and ensure all are properly processed in accurate and timely manner
Monitor payment progress ...
... to its clients and promoting a harmonious relationship among its staff members.
Responsibilities:
~Verify and handle invoice payment requests, and issue debit notes to service recipients
~Prepare and input accounting entries, and maintain payment records
~Neg...
...s in a timely manner
~Formulate a product proposition that is attractive and innovative
~Always on marketing activities of the payment industry, and communicate with internal teams and external partners
~Develop product vision, collaborations with business and IT...
...inbi services in mainland China and ICBC’s global asset management business respectively.
Job Description
~Prepare and review payment application
~Prepare regular reports for management and assist in preparing annual budget
~Follow up and submit monthly report...
Job Description
Join JPMorgan Payments as a Solutions Sales Associate / Vice President to support the growth strategy of Cross-Currency Solutions.
As a Cross-Currency Solutions Sales Associate / Vice President within JPMorgan Payments, you will support the accele...
...to work independently.
Fluent in English and Chinese (Cantonese & Putonghua)
Duties:
Handle accounting duties e.g. prepare payment vouchers, data entry, account reconciliation, and assist in preparing budget, etc
Maintain the filing system
Handle personne...
...& import into finance system)
Supplier & forwarder invoices data import into finance system
Check supplier invoices & prepare payment vouchers
Prepare month-end closing schedules
Issue monthly statement – AR & AP
Issue debit note & credit note
Prepare ...
...rector of Corporate Communications and team leadership
Assist in preparation of reports and other relevant documents, including payment requests and subsequent follow-up for the team
Maintain an effective record and filing system for the department
Work on dai...
...Develop concrete skillset to prepare financial statements and financial reporting
~Handle daily accounting operations, including payment processing, A/R and A/P
~Maintain proper books and records for income and expenditure
~Compile monthly closing schedules and y...
...stallation, maintenance)
Prior experience leading large teams
What we offer:
~ Annual performance bonus and year end double payment
~ Mandatory Provident Fund with voluntary contribution option
~15 days minimum annual leave
~ Medical and dental insurance (...
...
To prepare customer settlement records, bank reconciliation statements and response to customers requests
To assist in daily payment duties and relevant data entry
To prepare monthly invoicing data entry and checking
To perform ad hoc assignments as necessa...
...onsibilities & Duties
Prepare monthly or annual management accounts for our clients
Record sales/vendor invoices and prepare payment vouchers and journal entries
Monitor bank and cash movements and prepare bank reconciliation statement
Assist in preparing s...
...chasing / Supply Chain Management or equivalent is preferred.
What we offer:
~ Annual performance bonus and year end double payment
~ Mandatory Provident Fund with voluntary contribution option
~15 days minimum annual leave
~ Medical and dental insurance (...
...cost analysis
~Scrutinize and prepare cost estimates, tenders, contracts and subcontract documents
~Evaluate variation orders, payment claims and settle final accounts
~Liaise with consultants and contractors
~Prepare internal reports and recommendations
R...
...tool (Actual, Forecast, Budget)
~Manage and run system reports
~Reconcile month-end Finance reports
~Assist in vendor invoice payment process
~Support GIT Finance Manager with ad-hoc tasks
This job is a good fit for You if:
You are a STABILISER. You’re ...
...g with technical disciplines: Mechanical, Electrical, Software
What we offer:
~Annual performance bonus and year end double payment
~Mandatory Provident Fund with voluntary contribution option
~15 days minimum annual leave
~Medical and dental insurance (in...
...reach out our company website:
Key Responsibilities:
Responsible for Accounts Receivable functions
Reconcile & update the payment/AR ledger and prepare AR reports
Handle phone enquires and solve dispute cases by working with sales/ordering teams
Follow u...
...ill is preferred
Registered lift worker will be an advantage
What we offer:
~ Annual performance bonus and year end double payment
~ Mandatory Provident Fund with voluntary contribution option
~15 days minimum annual leave
~ Medical and dental insurance (...
... procedures and perform tender analysis in accordance company ISO procedures
Measurement, valuation of variation works, interim payment and settlement of Final Accounts with clients / Sub-contractors
Prepare contractual claims and assist in dispute solving
Job...
...form post implementation review
Assist in manage and monitor project accounting, inclusive of budget planning, cost control and payment status, etc
Coordinating with relevant parties to ensure systems requirement, implementation and system change requests are car...
