Search Results: 159 职位空缺
Business Function
Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In T&O, we manage the m...
HKD 27k - HKD 40k /月
...riven individual to join our team as an HR and Immigration Consultant.
About Our Client:
Our client is a dynamic cross-border payment company with a strong foundation and promising outlook. As they expand their operations and navigate the rapidly evolving fintech ...
...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...
...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 (...
... is a plus
Proficiency in English, Mandarin, and Cantonese
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 (...
...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...
...few subordinates.
Oversee day-to-day accounts payable duties and handle end-of-month financial reporting
Prepare and process payments to vendors in accordance with established payment terms and involved in month end closing.
Reconcile vendor statements and reso...
... 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...
...d filing of all correspondence and accounting document etc.;
Assisting Month End Report;
Handling Autopay, E-banking, Cheque Payment;
Taking up procedure to banks for deposit and/or withdrawal, etc.;
And any associated work.
Requirements:
F.5 with ...
...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...
...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...
...ram manager on the daily administrative requirements.
~Work closely with finance team for vendor creation, invoice verification, payment queries.
~Follow up with customers/vendors on outstanding SOA.
~Perform general office duties (paper work, filing, copying, pr...
...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...
...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...
... 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...
...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 ...
...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...
