Search Results: 36 职位空缺
Job description
Our client, a leading banking group, is looking for a VP, Credit Risk and Governance, to join their expanding team.
Responsibilities:
~Act as a main contact or HKMA for ICAAP related queries
~Formulate and review the Bank’s risk policy framework
...
Job description
Our client, a leading PRC corporate bank (HK branch), is looking for an AVP/VP, Credit Analyst for their expanding team.
Responsibilities:
~Conduct financial analysis from corporate profiles to evaluate risk
~Prepared credit reports and analysis ...
...ized services to its clients and promoting a harmonious relationship among its staff members.
Responsibilities:
Process ATM / credit card / membership card applications including data input, documents mapping, filing and follow up with customers for outstanding do...
...ionally recognized bank with a strong presence in the global financial industry, is actively seeking a highly skilled and experienced VP, Internal Audit. Join their dynamic team and contribute to their commitment to excellence.
Responsibilities:
~Conduct audit assi...
Job description
Our client, a renowned Foreign Corporate Bank, they are looking for a AVP - VP - Global Markets & Treasury (Treasury Sales for FI / Corporate Client Coverage) candidate.
~Responsible for the execution of daily transactions related to FX, Interest Ra...
Job description
Our client, a leading banking group is looking for an AVP/VP, Compliance Review to join their expanding team.
Responsibilities:
~Conduct risk basked monitoring activities, while following the annual compliance plan
~Conduct compliance revie...
... and enforcing architectural and technical standards across projects. Reporting to the EVP of Operations and working closely with the VP of Technology, Software Development Leads and Chief Architect to contribute to the organization's strategic direction. The Sr. System...
...lients and promoting a harmonious relationship among its staff members.
Responsibilities:
~ Handle authorization requests from credit card merchants
~ Execute Sales & Service Recovery Actions for rejected transactions by contacting cardholder
~(Credit card & AT...
...
Tel: 35758829 Fax:3971 0196
Job Descriptions:
Prepare the month end closing
Monitor cash flow, reimbursement, debit or credit notes
Assist in financial analysis, prepare the accounting reports to management and headquarter
Participate in payroll, MPF,...
...nce
Debt collection of Agents and customers
Prepare vouchers & perform accounting data entries as required
General support credit control function
General support to HK Finance department
Provide support to Internal Controls Manager
Liaise with ERP sys...
...voices & prepare payment vouchers
Prepare month-end closing schedules
Issue monthly statement – AR & AP
Issue debit note & credit note
Prepare monthly financial report
Requirement:
~ Tertiary Education (preferably in Accounting)
~2~3-year experience
...
...s NPS system in a large scale organisation
Market research experience with loyalty/membership programmes or retail, hospitality, credit card, and insurance industries
Deadline: 22 MAY 2024
Personal & Application Information
Cathay Pacific is an Equal Opportun...
...ures
Give support to the operations of the Centre's various sections whenever necessary
Monitor the customers' utilization of credit facilities and Bills Exception Reports for necessary adjustment and follow-up
Handle enquiries from customers and business units...
...ho are passionate about fighting poverty and righting wrongs, regardless of your GPAs/background.
Details: This is an unpaid internship, although college credit is available.
Start Date: New programs begin every month, you choose the month you wish to start.
远程职位
...ompleteness of revenue transactions
Manage account receivable and income audit
Prepare monthly billing and receipt
Prepare credit card and bank receipt reconciliation
Perform credit control on account receivable and monitor aging report
Good remuneration ...
...who are passionate about fighting poverty and righting wrongs, regardless of your GPAs/background.
Details: This is an unpaid internship, although college credit is available.
Start Date: New programs begin every month, you choose the month you wish to start.
远程职位
Job Duties:
Full set accounting experiences including AR, AP, credit control, banking liaison and invoicing
Month end closing, including prepare general vouchers, bank reconciliation
Prepare monthly accounting reports and schedules
Preparing accounting sche...
...are passionate about fighting poverty and righting wrongs, regardless of your GPAs/background.
Details: This is an unpaid internship, although college credit is available.
Start Date: New programs begin every month, you choose the month you wish to start.
远程职位
...Biz Operaions (Receipt)
Assist in Business Partner Evaluation
Assist in disconnection and collection process
Assist to perform Credit Check and PAI Review
Assist in handling ownership transfer cases
Financial Reporting
~Assist to prepare various notes to aud...
... Tong | Hotel COZi • Resort, Tuen Mun
Responsibilities
Handle Accounts Receivable invoice and receipt preparation
Handle Credit Card reconciliation
Verify and prepare the Travel Agencies Commission Report
Assist in daily accounting operations including ...
