- Job Requirements: ~Certificate in Accounting, Bookkeeping or Equivalent ~Willing to learn and hardworking ~2 years working experience in similar capacity ~Familiar with Hotel Operation
- ... Report and ensure correct interface from Check SCM to SunSystems Assist in setup and update of creditor accounts in SunSystems Process all Accounts Payable invoices, employees' expenses claims and manual checks Assist in regular physical count of food and beve...
- Key Responsibilities: Payment Processing: Prepare and execute EFT runs (batched and one-off payments) Process cheque payments and international SWIFT/TT transfers Ensure timely settlement of all liabilities through payment tracking Cash & Treasury Managem...
- ...r maintenance Handle journals and month-end closing reports Assist in ad hoc projects Requirements: ~ Degree holder in Accounting/Finance or related disciplines ~ Member of HKICPA or equivalent professional bodies is preferred ~2-3 years’ relevant experie...
- ... Primary function of this job is to process crew payroll and payables and to ensure accuracy of transactions through verification of... ...ncial transactions and documentation related to crew payments, accounts payable and proper charging to specific vessels and accounts ...
- ... financial records, using journals, ledgers, and/or computers Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables Complete period-end closing procedures and reports as specified Prepare, review, r...
- ... Liaise with suppliers to resolve payment issues. Make sure accounts match and create reports for management. Requirements: ~ ... ...2 of Accounts or above, or equivalent ~1-2 years of Accounts Payable experience ~ Good MS Office applications and Chinese Word Pr...
- ...ob Requirements Secondary education with 1 year or above of accounting and related experience Excel & Word Cantonese and Englis... ...invoices Review and handle Accounts Receivable and Accounts Payable Assist in handling other daily accounting duties Contact...
- Responsibilities: - Responsible for accounts payable and accounts receivable transactions, data input, and general clerical work - Handle staff expenses claims - Ensure correct account coding of suppliers' invoices and appropriate cost center allocation - Perfo...
- Handle full set of accounts Weekly Cashflow Forecast Responsible for issuing invoice, data entry, preparing vouchers, filing & re... ...e accounting duties, including the month end closing, accounts payable and expenses analysis, financial analysis. Prepare analyses...
- ...tion about us, please visit our website: Job Description: Responsible for general accounting duties. Handle bank reconciliation, accounts receivable, accounts payable, general ledger and assist month end closing. Assist to prepare management reports. ...
- Job Descriptions: Perform daily accounting duties in relation to Accounts Payable Handle payments and reconciliation and the related update in the acc... ...e with less experience will be considered as Accounts Clerk An attractive remuneration package commensurate wi...
- Job Duties: Handle daily accounting duties including accounts payable, accounts receivable and reconciliations Assist in month end closing and preparing accounts analysis and reports Assist in ad-hoc projects Requirements: ~ Diploma in Accounting or above...
- 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 checking and filing Handle administrative and clerical w...
- Responsibilities · Able to handle full set of accounts · Responsible for day-to-day AR, AP, journal voucher preparation, expenses claim and etc., · Assist in year-end audit · Perform ad hoc assignment as required Requirements: · Diploma or above in Accoun...
- ...aning “heart" and with that, we offer genuine heartfelt service. We are seeking a person who can be a strong support in the Accounts Payable / Receivable Team / General accounting duties. Are you devoted to? Work as a team to assist in maintaining daily accounti...
- Responsibilities: Perform daily accounting functions, accounting entries, AP, AR, GL, vouchers, settlements and payments, and filing. Bank reconciliation and month-end scheduling. Maintain proper accounting records. Perform ad hoc assignments as required. ...
- Job Highlights ~ Diploma / LCCI Cert ~5-days work, birthday leave, double pay & bonus ~1 year or above relevant accounting exp. Job Responsibilities: Responsible for payment data entry and double checking Maintain proper accounting records and document...
- Job Responsibilities: Handle daily payment and receivable operations, including cheque issues & deposit accounting entries and filling, etc Assist in preparing month-end closing e.g Accrual, Prepayment etc Provide support to the department and perform a...
- Responsibilities: Handle daily accounting operations including bookkeeping, vouches preparation and data input Prepare management and statutory reports Liaise with auditor to complete the audit works Requirements: HKDSE or above with LCCI higher qualific...
- • LCC higher, At least 3 years relevant experience • Work independently, Good in PC skills • Handle full set of Accounts • Familiar with MS Excel, Word, and Chinese word processing & E-mail • Retiring age is also welcomed Interested parties please send full res...
- Requirements: ~ Diploma in Accountancy / LCCI equivalent or above; ~3 years relevant accounting experience; ~ Proficient PC skills including MS Word, Excel, and accounting system; ~ Good command of spoken and written English & Cantonese; ~ Mature, responsibl...
- ... Arranging remittance via on-line banking system Requirements: ~ Secondary graduate or above ~ LCCI Level 3 or diploma in accounting ~1-2 years of above accounting experience ~ Fresh graduates will also be considered ~ With experience in full set book keep...
- Responsibilities: Handle daily accounting operating, including account receivables and payables, bank reconciliation, invoicing, expenses and cheque issuing, etc. Perform general accounting clerical duties and provide administrative support to daily operation ...
- 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 Ove...
- Job Requirements ~ Bachelor’s degree in Accounting, Finance, or a related field. ~4-5 years of accounting experience. ~ Strong analytical and problem-solving skills. ~ Excellent communication and interpersonal abilities. ~ Ability to handle confidential infor...
- Requirements: ~ F.5/6 graduate or Diploma in Accounting or related disciplines ~1-2 years working experience ~ Proficiency in Microsoft Excel is a must ~ Experience in Flex accounting software will be an advantage ~ Good in English, Mandarin and Cantonese ~...
- Job duties: Handle full set of accounts Perform daily accounting operations, such as AR, AP and bank reconciliation Perform ad hoc tasks as assigned by supervisor Requirements: ~ DSE or above with LCCI qualification ~2 years of relevant working experi...
- Responsibilities : Handle day-to-day finance and accounting related duties Handle suppliers’ invoices, vouching and payment Responsible for Accounts payable processing Data entries, invoice checking, filing and documentation Good command of spoken and w...
- Job Duties: Handle accounting/booking operations including AP, A and GL. Assist in preparing trade finance bank documents Prepare payroll including MPF contributions May go to bank for cheque deposit when necessary Requirements: Form 5 or above LCC...