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- Lai Tak Enterprises Limited – A well-known woven fabric supplier with office in Hong Kong and six wholly owned factories in China. We are looking for suitable candidates for the following position: Requirements: F.5 or above LCCI Intermediate / higher ...
- ...ntly looking for a detail-oriented and responsible Part-Time Account Clerk to join our team. This is a great opportunity for someone wh... ...ities: Handle data entry and general accounting records Assist with accounts payable and receivable Prepare bank reconcil...
- Job Responsibilities: Handle overall accounts receivable transactions Prepare statements and verify sales documents for ac... ...n F&B industry , less experience will be considered as Accounts Clerk Experience in accounting software and preferably Multiable...
- About the role We are seeking a Clerks (Accounting) to join our dynamic team at Luxury Concept Limited'. This is a full-time role bas... ...ds and ensuring all transactions are properly documented Assisting with the preparation of monthly, quarterly, and annual fina...
- Job Duty Responsible for full set account ; Daily accounting operations ; Prepare vouch... ...; Employer's Return ; Handle Petty Cash ; Assist to handle ad hoc tasks assigned by the su... ...dered for the position of Senior Accounts Clerk Please send cv to: [email protected]...
- Accounting Clerk / Senior Accounts Clerk (16-22K) Job Responsibilities: Handle accounts payable such as processing bills, supplier ... ...tomer settlements Following up with the operation teams Assist with banking such as going to banks, arranging checks, refund...
- Job Responsibilities: Perform daily accounting and finance related duties including handling daily accounts payable; Prepare vouc... ... sales reports, fixed asset register & bank reconciliation; Assist in month-end and year-end closing, year-end audit and tax matt...
- Responsibilities: Handle overall accounts receivable Reconcile daily sales transactions (esp. POS) and follow up in a timely manner Check sales invoices and related documents Handle vouchers & accounting schedules Reconcile accounts, sub-ledger and bank...
- Job Responsibility Responsible for account receivable and credit control function Maintain the debtor ledger in line with p... ... Monitor customer account performance to ensure early Assist in process and system implementation Requirements ~ Dip...
- ...ith our business expansion, we are looking for high caliber candidate to join our energetic team. Job duties: Prepare daily accounting vouchers, data entries, document filing and checking; Perform general accounting duties; Responsible for daily banking tran...
- ❶ Accounts Clerk ~ LCC Intermediate or above, stable & initiative ~ Computer knowledge of MS Word, Excel & Chinese word processing ~ Perform book-keeping and other general accounting works such as AP & AR ~2-3 yr similar practical experience ~ Res...
- Job Duty • Responsible for daily accounting support such as bank reconciliation and processing of cheque payment •Responsible for the... ...or invoices •Handle and calculate staff salary and commission •Assist in stocktake •Responsible for administration and general affai...
- Requirements DSE / Form 5 or above LCCI Intermediate / higher Over 3 years relevant experience (major in AR) Good command of spoken Mandarin & English would be an advantage Proficiency in PC application, MS Excel, Word, Chinese word processing & A/C S...
- Responsibilities: Handle overall accounts receivable and payable transactions Prepare statements and verify sales documents for accuracy Check and follow up outstanding or overdue payments Reconcile accounts, sub-ledger and bank statements Prepare finan...
- Responsibilities: Assist in subletting & binding contract; Provide clerical and administrative support as requested; Assist in ad hoc tasks & duties assigned by supervisor. Requirements: Form 5 or above; Proficient in MS Office applica...
- Account Supervisor / Sr Account Clerk Duties & Responsibilities : Handle full set of Accounts – A/P, A/R, P/L Prepare financial reports monthly Perform Ad-hoc Projects as assigned Job Requirement Form 5 or above with LCCI Higher Level / or any re...
- Job Duty - Responsible for daily accounting support such as bank reconciliation and processing of cheque payment - Responsible for th... ...on of sales receipt, sales invoices records, vendor invoices - Assist to process month end closing procedure - AD hoc duties as req...
- Requirements ~ DSE / Form 5 or above ~1-2 years Account experience ~ Proficiency in Computer Literate (MS Office, Excel) ~ Knowledge of Multiable Accounting Software is an Advantage ~ Fluent in both spoken and written English, Cantonese & Mandarin ~ St...
- Job Responsibilities: Perform daily accounting and finance related duties including handling daily accounts receivable and payable; Prepare vouchers, debit notes & cheque payments Process data input in Kingdee accounting system Prepare and maintain mont...
- Job Responsibilities Perform daily accounting duties and operation such as data entry, vouchers and filing. Major role in Accounts Receivable including billing and update AR records Assist in regular Financial Reports. Other clerical support and ad hoc tas...
- Job Duty Responsibilities: Assist in consolidated financial statements Assist in budget/forecast Prepare different kinds of fin... ...nt reports Ad hoc projects and duties Requirements: Degree in Accounting or related discipline At least 3-4 years’ relevant working exp...
- 工作職責 負責處理日常文書工作和跟進客戶訂單。
- Job Duty 負責處理日常文書工作和跟進客戶訂單。
- ...19_TC) Our client, a US based multinational company, is looking for a high-calibre candidate for the following position: Assistant Accounting Manager (~45K) Responsibilities: Oversee the month-end, quarter-end, and year-end closing process, ensuring timely and ...
- ...iations ~ Prepare and process payments, invoices, receipts, and perform data entry ~ Assist in the preparation of financial statements and reports ~ Monitor accounts payable and receivable, ensuring timely collection and payments ~ Responsible for daily ...
- Responsibilities Handle full sets of accounts independently Prepare weekly and monthly reports and analysis for management re... ...sic Prepare cash flow planning and perform treasury works Assist to liaise with external auditors regarding to the audit issues ...
- Responsibilities The successful candidate will handle accounts payable and cash flow transactions, ensuring timely and accurate processing of invoices and payments and assist in managing daily cashflow and responsible for monthly bank reconciliations. He/she will also ...
- Responsibilities: Assist in accounts receivable related duties Assist in accounts payable related duties Handle application and arrangement of payment Maintain fixed asset register Prepare bank reconciliation Calculate sales commission Prepare sup...
- ...s directly to the Directors Develop and oversee budgets, forecasts, and financial planning processes Ensure compliance with accounting standards, tax regulations, and internal policies Coordinate audits and liaise with external auditors Monitor cash flow, co...
- PART-TIME ACCOUNTS CLERK 2025-05-20 Responsibilities Responsibilities: ~Assist daily operation in account receivable (e.g. billing, settlement etc) and accounts payable (e.g. payments) ~Responsible for preparing reports and journals ~Handle data entry, data chec...