Search Results: 185 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...
...unts payable function and maintain up-to-date records of all financial transactions
Perform general accounting duties including payment requisition and account reconciliation
Liaise with internal departments and external parties on daily operation
Process time...
...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...
... 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...
...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...
...tate, residential leasing, trading properties, miscellaneous properties in HK and Southeast Asia
Being system controller for HK payment/Accounting system and HSBCNet
To drive the finance process and change by collaborating with cross-functional teams to stay up t...
...& 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...
...b Responsibilities:
~Provide administrative and operational support to ensure smooth daily operation
~Assist project team with payment requisition, co-ordinates the purchase/repair activities and follow payments status
~Handle administrative work on data entry, d...
...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 ...
... orders and enquiries
Handle general office administrative support
Assist in general accounting duties
Reconcile customer payments
Assist in system migration and development
Support other ad-hoc business assignments as required
Requirements
DSE leve...
...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...
...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 ...
...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...
...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...
