Search Results: 18 职位空缺
...or mail
Handle AR settlement
Filing invoices
Prepare & check costing report and costing data input
Data entry and update customer information in systems
Handle China accounting account
Requirements
~ Form 5 or above
~1 year working experience ...
...deposits, general ledger postings, and statements
Reconcile accounts in a timely manner
Daily enter key data of financial transa... ...sible for handling daily payment records and preparing regular reports
Handle customer’s queries and maintain a good relationship...
Responsibilities
Responsible for mainly in Accounts Receivable, part of Accounts Payable, customers and suppliers statements r... ...d closing and preparation of financial and management analysis reports
Work closely with different department in relation to accou...
Responsibilities
Responsible for daily accounting input, debit notes issuance and accounts payables
Handle the enquiries raised by customers and vendors on debit notes and invoices
Assist in month-end closing process and maintain up-to-date accounting reco...
Responsibilities
Responsible for full set of accounting book including daily accounting operations, AR/AP, month-ending, and bank payment transactions
Liaise with banks and prepare annual audit documents
Perform ad hoc tasks as assigned
Requirements
...
Responsibilities
Perform daily accounting duties including data entry, preparing vouchers, bank reconciliation, bank payments and remittance
Arrange payments and compute bank reconciliations
Handle staff reimbursement and ensure expense is with proper appr...
Responsibilities
Handle full set of account, include AP, AR and General ledger entries
Responsible for monthly financial close preparation and financial analysis
Assist in handling month-end closing
Provide support on annual audits
General administr...
... on-time delivery to customers
Work closely with billing and account receivable team about the payment status
Provide administrat... ...asks in system, filling
Be responsible for preparing regular report to management
Participate in ad-hoc projects as assigned by ...
...s
Handle project between oversea customers and vendors from design to production
Order and shipment follow up
Prepare reports and relevant documents
Sourcing & preparing project-related materials
Assist in ad-hoc duties as assigned
Occasional trav...
...ls and ability to multitask, balancing competing priorities
Strong analytical, teamwork, and problem-solving skills
Excellent report writing and presentation skills in English and fluent in spoken English and Mandarin
Strong presentation and communication skill...
...ponsibilities
Arrange Inspection schedule through customer internet system before coordinate with factories and follow up QC report with customer after finished inspection
Prepare photo quote for customer's selected products, follow up pre-production samples w...
...
Manage showroom and samples
Communicate important feedback from customers internally
Ensure delivery schedules are met and report any deviations
Stay up-to-date with new products and features
Provide additional support to colleagues when needed
Occasio...
Responsibilities
Ensure accurate and on-time production orders, order status reports and delivery time schedule etc
Handle samples development and send out sample shipment on time
Follow up the whole merchandising process from product development until pr...
...ment schedules
Control cost of logistics service providers and review their performance
Prepare stock, shipment and analysis reports for monthly review
Update and maintain merchandise database such as price, quantity, product description
Requirements
...
...or research and analyze fashion trend direction for potential clients
Prepare presentation materials such as mood boards, trend reports, design sketches, CADs, etc
Work closely with merchandising teams to ensure design concepts are clearly delivered
Timely del...
...ities
Developing financial strategy, including risk minimization plans and opportunity forecasting
High-level financial reporting and analysis
Regular budget consolidation
Cash flow management
Improving efficiencies and reducing costs across the busi...
...as customers in order confirmation and handle their daily enquiries
Ensure accurate and on-time production orders, order status reports and delivery time schedule, etc
Handle samples development and send out sample shipment on time
Follow up the whole merchand...
... and company functions
Coordinate with external service vendors for IT supports to the Company
Prepare and update HR related reports on a regular basis
Perform other duties as assigned by the Management
Requirements
DSE / Form 5 or above
At least ...
