Search Results: 168 vacancies
... 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...
...ion ensures J.P. Morgan Chase offers the highest standard of Client Services to all its clients.
As a Head of Client Services, Payments, Hong Kong - Vice President within J.P. Morgan Chase, you will be the Local point of contact for escalation, ensuring all client s...
...ly operations
Handle payroll , MPF & Tax
Building company accounts operation etc. BR, Bank account, Insurace
Ensure payments & receipts are duly recorded & authorized
Handle ad-hoc reports
Job requirements :
Higher diploma or bachelor degree...
...nd part time team members. Coordinate payroll information with different team members and external payroll vendor
Process final payment according to regulatory requirement
Manage pension administration for MPF and ORSO
Support submission and response for vario...
...oking for an Admin to join their energetic team.
Responsibilities
Assist in the management of procurement, reimbursement and payment activities;
Coordinate the document archiving services;
Provide administrative and clerical support.
Job Requirement
H...
... daily settlement between POS & actual receipt;
Participate in preparing monthly journals, bank reconciliation and daily cheque payment;
Update bank book, cash flow, responsible for accounts receivable, handling refund cases;
Responsible for data entry, prepar...
...ccounting operations, budget clearance, annual budget exercises, month end and year end closing exercises, reporting and analysis, payments, etc.
Applicants should have completed secondary education, with 5 passes in HKCEE or Level 2 in HKDSE including English Langua...
...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...
...lizing the fullest potential of our colleagues.
Responsibilities:
You will be responsible for billing, revenue collection, payment, and other accounting duties for our businesses. You will also be involved in month end closing, monthly financial reports prepara...
...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...
...& 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 ...
...atisfactory performance. Fringe benefits include the University’s Voluntary Contributions to MPF Scheme or a contract-end lump sum payment (totaling up to 10% of the basic salary), leave, medical and dental benefits. The appointee will hold a substantive rank of Human ...
...lish procurement strategy and planning with relevant teams in project
~Coordinate with collections team for timely collection of payments from clients
~Coordinate with financial institutions for timely payment to suppliers and sub-contractors
~Create project cash ...
...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 ...
...aise with the Chinese Mainland offices to coordinate the accounting treatment of intercompany transactions
~Review A/P journals, payments and staff claims
~Monthly review of balance sheet accounts and take follow-up actions
~Assist in annual statutory audit, tax c...
...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...
...sistant
Job Description:
~ Support full range of general administrative and clerical duties, including filing, data input, payment processing, bank reconciliation, etc.
~ Perform receptionist duties and secretarial support
~ Performs any ad-hoc duties a...
...nagement reports; Profit & Loss and Balance Sheet. Details include; reconciliations, accruals, allocations, revenue downloads, pre-payments, variance analysis, commentary
Financial Analysis
Perform Balance sheet reconciliations
Financial Reporting and Analysis ...
...bledevelopment.
Job responsibilities:
- Prepare tender document: pricing document, measurement for work contracts
- Prepare Payment Applications to clients
- Handle contractual issues
Requirements:
- Degree in Quantity Surveying/ Building Construction o...
Responsibilities:-
Handle full set of accounts including daily accounting operations, AR/AP, month end closing, and bank payment transactions.
Prepare and update monthly budget, prepare budget reports to the management on timely basis
Liaise with external audi...
