Search Results: 151 职位空缺
...to staff development, present enormous prospects for talents.
Ref: APCS/OPD/170424CT/16
Responsibilities
Handle client payments/ deposit / internal fund transfer and ensure all are properly processed in accurate and timely manner
Monitor payment progress ...
... 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...
...s in a timely manner
~Formulate a product proposition that is attractive and innovative
~Always on marketing activities of the payment industry, and communicate with internal teams and external partners
~Develop product vision, collaborations with business and IT...
...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...
...& 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 ...
...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 ...
...Develop concrete skillset to prepare financial statements and financial reporting
~Handle daily accounting operations, including payment processing, A/R and A/P
~Maintain proper books and records for income and expenditure
~Compile monthly closing schedules and y...
...g with technical disciplines: Mechanical, Electrical, Software
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...
...chasing / Supply Chain Management or equivalent is preferred.
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 (...
...stallation, maintenance)
Prior experience leading large teams
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 (...
...timates, Cost Plans, Tender Documents, Tender Analysis and Negotiations.
Post Contract Services including evaluation of interim payments, presentation of tender packages for provisional sums, evaluation of subcontractors' variations, and other commercial issues.
C...
...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...
...salary to: [email redacted, apply via Company website] .
Key Roles and Responsibilities
~Prepare intercompany reconciliation, payment, receipt and journal vouchers;
~Assist in monthly management reports preparation;
~Assist in preparing schedules for month end...
...reach out our company website:
Key Responsibilities:
Responsible for Accounts Receivable functions
Reconcile & update the payment/AR ledger and prepare AR reports
Handle phone enquires and solve dispute cases by working with sales/ordering teams
Follow u...
...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...
...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 (...
... 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...
