Search Results: 164 职位空缺
... 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...
... 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...
...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...
...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...
...& 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 ...
...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...
...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 ...
...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...
...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 ...
...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...
... 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...
...perience in lifts
~Strong communication and management skill
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...
...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...