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- Responsibilities: Responsible for full Accounts Payable cycle, including payment transactions reconciliation, correspond with vendors, respond to banking inquiries, verify purchase requests, process invoices, and issue payments with proper approval procedure in pla...
- ...and rewards that we’ll build as a team. How you will make an impact: As an Assistant Accountant, they are integral to Finance Operations, focusing on Accounts Payable and supporting month-end closing activities to ensure precise financial reporting and complia...
- ... Hong Kong and Factory in China, Cambodia, Turkey, Vietnam and Indonesia. Responsibilities: Prepare full set of monthly management accounts and month-end closing independently Prepare financial analysis for management decision making; Assist in group consolidation Prepa...
- ...ness relationship Requirements Diploma holder or above in any disciplines At least 1 year or above experience in sales or account servicing or customer service With experience in selling products or services to schools / eudcational institutions would be an...
- Responsibilities Mainly responsible for Accounts Payable, including but not limited prepare voucher, issue cheque and bank reconciliation Handle daily accounting works in journal entries Process daily data entry such as documents preparing and filing etc. ...
- ...gs. # Monitor sales performance and compile reports (sales data, trend analysis, KPI tracking) # Manage and update social media accounts and online shop (e.g. Facebook, Instagram) # Assist in content planning, coordination, and digital engagement. Requireme...
- ... consultation, HR related information and support on business re-organization. Our client, a Japanese co. is looking for Accounting Supervisor/ Assistant Manager with the following details: Handle daily accounting oeprations incl. expense, invoices, payment,...
- ...erify sales invoices and proof of delivery · Daily cash receipt handling, report and reconciliation · Handle AR settlement and account reconciliation · Handle Key account and Corporate account trade spend reconciliation · Handle credit control, AR aging report,...
- Job Duty Job Description Responsibilities： • Mainly responsible for accounts receivable / account payable / invoicing operations / book-keeping • Assist in financial reporting and month end closing & year-end audit • Handle daily accounting transaction, voucher in...
- 工作職責 We are looking for a Account Executive to join our highly dynamic team: What you will be doing: - Connect and maintain good relationship with new and existing clients. - Assist with customer service-related work such as business proposal creation for our prosp...
- ... with us. Reporting to Senior Executive Manager - Finance & Accounting, the incumbent will be responsible for supporting daily accoun... .... Responsibilities: Responsible for account receivable & payable Preparation of vouchers & relevant accounting analysis A...
- ...onsibilities Direct report to Finance HR Manager and oversees the day to day operations Independently handle full set of accounts Perform month-end closing preparation of monthly reporting package Responsible for the preparation of financial reports and ...
- Responsibilities Handle full set of accounts Prepare monthly financial reports and analysis in a timely manner Ensure compliance with financial regulations and reporting standards Prepare cheques, bank remittances & bank reconciliations Requirement...
- ...ion and support on business re-organization. Our client, a sizeable manufacturing & trading co. is looking for Assistant Accounting Manager with the following details: Perform monthly financial reporting and management accounting for submission to the headqu...
- Job Responsibilities: Promote medical/rehabilitation equipment within an assigned geographic area and /or specific customer accounts to meet or exceed sales targets. Preparing customer quotations, sales plans, reports and implement marketing and sales strategies...
- Responsibilities Handle daily accounting operation Internal accounting policy & control monthly Review and manage cash flow forecasts Prepare monthly and annual consolidated accounts Assist in the preparation of annual budget and financial forecastin...
- 工作職責 職責: 向學校客戶推廣教材等產品 作定期客戶探訪, 保持良好關係, 了解客戶需求並提供相應的產品解決方案及相關售後服務 協辦各類推廣活動，如工作坊、研討會等 要求: 大專或以上程度 具銷售/客戶管理經驗, 曾有學校客戶經驗更佳 積極進取及具有責任感 良好溝通及表達能力 懂電腦操作及文書處理 銷售經驗較豐富者，或可獲考慮為高級銷售主任 福利待遇包括： 五天工作 酌情花紅 年度銷售獎金 有薪年假 生日假期 團體醫療計劃 (包括牙科) 員工購物優惠 員工培訓及活動 晉升機會 有興趣者請按"Apply now"提交個人履...
HKD 1k per month
金榮集團，成立至今已超過10年歷史，獲多個金融監管牌照，業務品種繁多，業務範圍廣闊，卓越品質聲譽遠，旗下公司包括實物黃金、證券、信貸、支付服務、金融科技、地產等不同業務。 經過多年發展，金榮集團以誠信經營、專業服務引得客戶普遍尊重，以規範操作、科學管理獲得行業一致認可，奠定了良好的行業聲譽和廣泛的社會影響。未來，金榮集團將以推動行業發展為己任，以提供安全快捷、穩定可靠的投資平臺為目標，積極服務於個人與企業客戶，力爭為社會做出積極貢獻。 加入我們專業且成長迅速的財務團隊，助力金融科技業務穩健發展！ 工作地點：荃灣 工作時...- Job Duty Job Description • Execute internal and external marketing projects. • Help develop integrated marketing solutions for clients, including but not limited to media placement, social media maintenance, creative campaign, etc. • Responsible to provide professio...
- ...AC Mother company : manufacturer of consumer electronic products with global manufacturing sites We are looking for SENIOR ACCOUNTANT – with details as follows : THE JOB : ~ Report to Financial Controller ~ Work in Accounting team 5 members ~ Perform ...
- ... Mother company : manufacturer of consumer electronic products with factories in Japan & SE Asia We are looking for SENIOR ACCOUNTANT / ASSISTANT ACCOUNTING MANAGER – with details as follows : THE JOB : ~ Report to Financial Controller ~ Work in Account...
- Job Duty 崗位職責： 行政職責（30％）： 一般辦公室管理任務 支援日常運營 會計職責（70％）： 應付帳款 (AP) 和應收帳款 (AR) 使用MYOB進行財務管理 保持準確的簿記 處理銀行支票和銀行記錄 處理採購訂單 (PO) 和付款結算 要求： 有會計及行政相關經驗 精通 MYOB 者優先 注重細節，具有很強的組織能力 鼓勵貓愛好者申請！ 地點： 荃灣 職位：會計/行政文員 就業類型：全職，5.5 天工作 薪資： 14,000 - 17,000 港幣（視經驗而定） 福利：7天年假，愛貓人士優先 Attention...
- 工作職責 Financial Data Management: Accurately input financial data into journals and voucher systems. Manage accounts receivable (AR) billing processes and maintain precise records of bank receipts. Reporting & Analysis: Generate weekly AR status reports, highlighting ...
- 工作職責 工作 ： 1. 負責協助公司對接國際服装大品牌客戶 2. 出差到海外總部拜訪客戶 3. 了解客戶新產品生產需求 4. 對接設計和生產流程安排樣版 要求 : 1. 2 – 3 年曾在任何紡織 / 製衣公司工作經驗 2. 即時入職優先考慮。 工作地點 : 荃灣 工作時間 : 每週工作5天 ( 星期一至五 : 9:00am ~ 6:00pm )
- ...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...
- ...sions. Collaborate with internal teams to resolve discrepancies and ensure timely payments. Maintain accurate records of accounts payable transactions and reconcile accounts as needed. Assist in the preparation of financial reports related to accounts payable a...
- ...e and children Well-equipped Gym inside our office building Role Purpose: This position is responsible for accounting work under Accounts Payable team of Group Finance Shared Service Centre for 4 retail brands in HK and Macau. A typical day in this Role: ...
- ...and the year-end accrual process Responsible for monthly accruals Qualifications: Proven experience in finance and accounts payable IT finance experience is highly preferred Attention to detail and sensitivity to numbers Good communication and negot...
- ...esolving discrepancies, and ensuring accurate recording in the accounting system - Responsible for handling timely inter-company trans... ...or relevant disciplines - 2+ years of experience in Accounts Payable/ AP - Strong financial acumen with expertise in accounting, ...
- ... 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...