Search Results: 18 职位空缺
...uding filing, data input, photocopying, preparing reports etc.
Outdoor duties, including document collection and delivery, bank payments etc.
Handle inquiries internally and externally
Assist manager in month-end closing and other accounting matters
Report d...
...ist to review and perform analytical review of the HK accounts independently and month end process
Handle daily transactions on payments and receipts and preparation of bank reconciliation
Responsible for various analytical and review of management reports between...
... sales.
Tender preparation for supporting salesperson.
Communicate with clients and prepare quotation of clients.
Monitor payment collection.
Prepare and submit credit amendment for supporting salesperson.
Prepare and submit termination and relocation fo...
... control for
1. Main-Contract / Sub-Contract Documents
2. Sub-letting and Cost Control
3. Cost Estimate, Measurement, Payment, and Final Account
Provide data / documents control, monitoring, and updating
Liaise and coordinate with internal and extern...
...trative duties
Handling general accounting work for daily accounting operations including accounts receivables/payables, cheque payments, accounting vouchers and data input
Prepare accounting journal record and bank reconciliation
Perform ad hoc duties as assig...
...blic utilities and corporations.
Responsibilities:
Involve in the accounts payable function, including reviewing invoice and payment transactions
Handle reimbursement of staff claims
Prepare monthly journals, bank reconciliations and expense schedules
Ve...
...s including HKSAR Government, public utilities and corporations.
Responsibilities:
Handle monthly payroll calculation, final payments, attendance and leave management, salary wages and manpower reports
Work with internal and external parties for daily HR operat...
...ounts payable duties including invoice verification, supplier statement reconciliation, voucher inputs, journal posting, arranging payment by cheques or T/T, and filing
Ensure payments are supported and approved in compliance with internal policies;
Responsible f...
...ubcontract documents, attend site meetings with contractors
~Prepare and review quantities taking off and measurement
~Perform payment application, valuation of variations, final account application and settlement
~Negotiate with contractors for payment and contr...
...prompt and accurate bill settlement according to company’s accounts receivable procedure
Document customer’s responses on their payment status
Coordinate invoicing and collections with Customer Care Team
Perform aging accounts analysis on a regular basis and r...
...eimbursement handling, debit note issuance, etc.
Responsible to issue debit note or credit note
Handle daily transactions on payments and receipts and preparation of bank reconciliation
Review of travel claim reimbursement and ensure they are comply with the tr...
HKD 17k - HKD 25k /月
...g, Mobile Marketing, Affiliate Marketing, Banner Advertisements and other E-commerce solutions such as web design, web hosting and payment gateway integration.
Besides, AsiaPac is made up of an expert team of qualified professionals; we have a strong research and...
...ounts payable duties including invoice verification, supplier statement reconciliation, voucher inputs, journal posting, arranging payment by cheques or T/T, and filing
Ensure payments are supported and approved in compliance with internal policies
Responsible fo...
...
3. To handle case settlement arrangement and prepare related documents and discharge forms.
B. Order processing and invoice payment
1. To assist internal users to attach scanned documents into the purchase requisition form of Navision system
2. To generate...
Responsibilities
Perform general accounting duties in accounts payable, journal entries etc
Assist in performing payments, cheque issuing, and bank reconciliation
Support vouchers payment, month end closing, update accounting schedules
Assist in office ...
Responsibilities
Perform daily accounting operation including petty cash, payment and receipts, staff expense reimbursement, and record keeping, filing etc.
Prepare daily cash/bank positions and handle bank documents
Arrange cheque payment/remittance/bank...
...invoice billing, and filing 處理資料輸入、發票計費和歸檔
Assist supervisors in general accounting duties協助主管處理一般會計職責
Preparing cheque & TT payment準備支票和電匯付款
Other ad hoc assignments 其他臨時任務
Requirements 要求:
~1-2 years of accounting/ clerical experience 1-2年會計/文員經驗
~ Go...
...st to review and perform analytical review of the HK accounts independently and month end process
~ Handle daily transactions on payments and receipts and preparation of bank reconciliation
~ Perform analysis and review of management reports between budget and actua...
