長沙灣Account receivable clerk招募

Please visit our website at  to learn more about us. Job Description Handle day-to-day Accounts Receivable (AR) related operations; Monitor and follow up on past due AR balances; Liaise with internal and external parties involved; Requirements: ~3+ ye... 

 ...g for a high caliber individual to join their team as Junior Accounting Clerk (Double pay/ 5day/ Near MTR) Job Descriptions: Issue th...  ...e you support on your career development. All information received will be treated in strict confidence and used for recruitmen... 

Responsibilities Able to handle A/P independently Handle accounting data entry and maintain good filing system Requirements DSE / Form 5 or above LCCI Level 3 or above At least 1-2 years relevant experience in Accounting Proficient in MS Of... 

Responsibilities Perform daily accounting duties Handle full set of accounts Handle staff petty cash claim, Salary, MPF Perform clerical duties, e.g. filing, prepare cheques, Outdoor duties are required (not offen) Requirements DSE / Form  or a... 

Responsibilities Handle and prepare full sets of accounts, including accounts payable/receivable, general ledger and bank reconciliations Prepare financial statements and supporting schedules on time Handles other day-to-day finance and accounting of the ... 

Responsibilities Perform daily accounting operation including petty cash, payment and receipts, staff expense reimbursement, and record keeping, filing etc. Prepare daily cash/bank positions and handle bank documents Arrange cheque payment/remittance/bank ... 

 ...联络我们 我想加入为仲量联行。   Job Responsibilities Assist in invoice management and handling Responsible for preparing full set of accounts and financial reporting for the property Prepare the financial reporting schedules, financial analysis and bank reconciliation ... 

 ...ance and deposits Processing payments to suppliers Issuing receipts Allocating payments received from customers Requirements: ~ Diploma or above in accounting ~2 years + relevant accounting experience ~ Proficiency in MS Office including EXCEL and WOR... 

Lik On is a symbol of world-class security services and innovative technology solutions. Quality is in everything we do at Lik On. 工作包括: 一般文件處理 系統資料輸入 協助客戶需求，提供相關產品或服務的信息 策劃和執行市場推廣工作 要求: 一年工作經驗優先 需懂得使用基本word 及 Excel 良好中英文書寫及溝通技巧 具備主動性和積極的工...

 ...Monthly office report follow-up. New Project under-writing follow-up. Existing Project filing, claims, payment follow up. Receive and organize insurance company Quotation and make the comparison Perform ad-hoc duties as assigned by Manager Job Requiremen... 

A reputative, fast growing and sustainable food company looking for strong-drive and open-minded team player to achieve business goals together. We provide a collaborative and friendly working environment to our working peers. website:  Responsibilities: -Provid...

 ... international. About the Client: Our Client is a stable MNC across APAC with expanding business. Currently they are looking for Accounting Manager to lead a small team in Hong Kong. About the Role: Responsible for accounting operation and financial reporting. ... 

Responsibilities Responsible for I/E Document, invoice, packing list Data input and general clerical support to Shipping Department Monitor shipment status and order follow up Other ad-hoc tasks designated by the supervisor Requirements DSE / ...

Responsibilities Perform accounts payable duties including invoice verification, supplier statement reconciliation, voucher ...  ...action Responsible for preparing aging reports of accounts receivables and accounts payables  Handle sales receipts reconciliation... 

Responsibilities Liaise with Shipping lines to strictly follow the alliocation in weekly and monthly basis and able to resolve space problems Liaise with Forwarders for weekly consolidation & schedules planning Liaise with merchandising teams, supplier & I...

 ... with internal teams to ensure timely and successful delivery of our products/services To Identify and pursue opportunities for account growth To Monitor account performance and address issues proactively To Prepare regular reports on account status and make s... 

 ...form month-end closing and the preparation of the financial statements Assist to review and perform analytical review of the HK accounts independently and month end process Handle daily transactions on payments and receipts and preparation of bank reconciliation ... 

Responsibilities Supervise members to ensure shipment in a timely manner Independent correspondence with both external and internal parties Prepare regular reports for management Requirements ~ DSE /Form 5 or above ~3 years or above experience i...

 ...ny is looking for the following post: Requirements : - F.5 / DSE or above with min. 3 years relevant working experience in accounting & office administration duties.  - Experienced in Japanese company is preferable  - PC proficiency in Microsoft Excel & Word ... 

 ...s Communicate with overseas customers & Factory counterparts in China Requirement  ~ DSE / Form 5 or above, basic knowledge in computer applications ~5 years of experience as a Shipping Clerk ~ Good command in written and spoken English and Mandarin

 ...isor Assist to deal with tax and audit matters  Requirements DSE / Form 5 or above At least 3 years experiences in Accounting, preferably gained from sizeable multi-national trading / sourcing companies Self-initiative, detail-oriented and able to work... 

Responsibilities Assist Accounting Manager in planning and monitoring both HK and PRC offices Supervise daily accounting functions and ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies Manage monthly report... 

Responsibilities Coordinate among headquarter office, regional office and subsidiaries on the regular accounting related matters  Maintain financial control and gain efficiency on corporate finance functions such as financial system, internal controls, and cor... 

 ...ibilities Independently Handling financial & management reporting Manage budget control, financial analysis and general accounting duties Ensure timely month-end closing, preparation of consolidated reports Oversee and manage financial policies and proce... 

Responsibilities Perform accounts payable duties including invoice verification, supplier statement reconciliation, voucher inputs, journal posting, arranging payment by cheques or T/T, and filing Ensure payments are supported and approved in compliance with ... 

Requirements DSE / Form 5 or above Minimum 3 years of solid experience in sales, and experience in the textile industry especially for Garment Accessories /Trims is an advantage Good command of English & Chinese (both oral and written) Aggressive, self-m...

Responsibilities Assist Accounting Manager in planning and monitoring both HK and PRC offices Supervise daily accounting functions and ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies Manage monthly report... 

Responsibilities Lead a business unit with teams of Senior Business Executives and Business Executives to build and maintain relationships with customers and grow the business with strategy Support company business development by understanding the market, the...

Responsibilities  Perform general accounting duties in accounts payable, journal entries etc Assist in performing payments, cheque issuing, and bank reconciliation Support vouchers payment, month end closing, update accounting schedules  Assist in office ...