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- ... F&B outlets File documents and vouchers Take up adhoc duties as required Requirements: DSE or above with recognized accounting qualification Minimum 1-2 years’ accounting experience preferably in Accounts Payable and Inventory Familiar with PC operat...
- 工作職責 Responsibilities •accounts payable and receivable •occasionally requiring field work( such as banks) Job Requirements: •LCC2 or above with minimum 1 years accounting experience
- 工作職責 Responsibilities •accounts AP/AR •occasionally requiring field work( such as banks) Job Requirements: •1 year relevant accounting experience Our office is conveniently located near the metro station
- 工作職責 職責 : - 負責處理公司會計簿記工作 - 有需要時需外勤工作(銀行存入支票) 要求： - 守時,有責任感 - 持有LCC中級證書 *(工作時間可商議)
- Job Duty 負責美容院日常會計操作，包括應收賬款和應付賬款的處理及核對。 執行日常會計數據錄入工作，確保所有財務記錄準確無誤，並妥善歸檔及記帳。 處理人事薪資與獎金計算，確保員工薪酬發放準確及時。 辦理銀行相關業務，如現金存款、提款、匯款及轉帳等作業。 協助製作財務報表，建立損益表，提供 管理決策所需之財務資料。 具備會計文憑或LCCI同等資格以上，有相關工作經驗者優先考慮。 熟練掌握電腦技能，特別是MS Word、Excel及常用會計系統。 具備良好的細心程度與責任感，能按時完成任務並獨立作業。 需具備基本財務分析能力，...
- ...於2010年6月，服務覆蓋香港及內地，致力服務新來港、少數族裔人士及其他弱勢社群；提供優質及專業的一站式社會服務，推動他們積極投入和參與香港的建設，促進社區參與，推動社會共融，創建平等關愛的社會。 Responsibilities: Perform accounting functions in handling full set of accounts of service units Manage daily accounting duties including staff claim reimbursement...
- ...opment, and to continuously innovate to build tomorrow for our people, community and environment. The Job: To maintain daily account transactions and proper records and books as well as assist in monthly accounts closing To assist the supervisor in maintaining...
- Job Duty Data entry, filing
- 工作職責 Data entry, filing
- Job Duty Higher Diploma in Accounting or related discipline Experience in full-set account preferable Experience in cashflow management and credit control Proficient in Microsoft Office Good communication skills and interpersonal skills Self-motivated, responsible,...
- Job Duty Responsibilities: - Handle and process air freight export documentation, such as Master Air Waybills (MAWB), House Air Waybills (HAWB), and other relevant paperwork - Ensure accurate and timely data entry of shipment information into company systems - Assi...
- ...s, ensuring that employee payments are accurate and timely while adhering to relevant laws and regulations - Handle full set of accounts, month-end closing and daily accounting entries independently - Perform general and daily accounting operations, including but ...
- Responsibilities 工作職責: Handle and process air freight export documentation, such as Master Air Waybills (MAWB), House Air Waybills (HAWB), and other relevant paperwork 處理及整理空運出口文件，如主運單 (MAWB) 、分運單 (HAWB) 及其他相關文件 Ensure accurate and timely data entry of ...
- 工作職責 Responsible for general administrative and clerical project work. Daily office operation. Running the project and cooperating with the Engineer and Draftsman with documentation. Negotiate with clients and govt departments.
- 工作職責 Document arrangement
- Job Duty Location: Lai Chi Kok District Job title: Assistant Accountants (Accounting) Job Type: Full time Responsibilities • Handle full sets of books, including AR & AP, voucher preparation, invoicing, data entry, monthly bank reconciliation and financial repor...
- Job Duty Document arrangement
- Job Duty 職務: - 處理倉務文件, 資料輸入, filing 要求: - 中學畢業 - 0-3年文書經驗, 有倉務文書經驗更佳, 歡迎應屆畢業生申請 - 懂電腦操作(Word, Excel, Outlook) - 一般英文及國語 工作地點: 荔枝角 待遇及褔利: - 10:00am-7:00pm長短週 - 雙糧 及 花紅 - 勤工獎 - 銀行假期 - 醫療褔利 - 11天有薪年假
- 工作職責 Job Requirements: Higher Diploma or above in Accounting or equivalent. At least 1 year of relevant experience, from accounting or audit firms preferred. With knowledge of full-set accounting or taxation will be an advantage. Good command of written and spoken E...
- The Pacific Insurance Co., Ltd. invites applications for the post of Accounts Clerk of Accounts Department. Job Descriptions: Mainly Responsible for account receivables operations and settlements to ensure timely cash flow; Perform general administratio...
- Job Responsibilities: Prepare daily accounting duties, data entries and document filing Verify POS Cashiering data Handling accounts receivable and accounts payable To maintain and carry out month-end closing for the financial books To assist in streaml...
- ...lds a unique position in Italy in terms of scale, recognition, reach, and customer loyalty. Responsibilities： 1. Handle daily accounting affairs, including bookkeeping, verification of cash flows, preparation of vouchers, registration in account books. 2. Manage a...
- Accounting Clerk Job Duties: 1. Prepare and process invoices, handle vouchers and payables 2. Support daily accounting duties, data entry, documentation and report Requirement: Form 5 graduate/ DSE or above Basic Accounting knowledge with LCCI elem...
- ...ts and pumping stations, drain laying, CCTV works, pipe lining, slope stabilization, etc. Responsibilities: - Responsible for accounts payable and accounts receivable transactions, data input, and general clerical work - Handle staff expenses claims - Ensure co...
- ...rgetic professional with firm commitment to excellence to fill the post of. Roles & Responsibilities: Perform routine daily accounting duties such as A/P, A/R, payment preparation, bank reconciliation, data input and filing; Assist in other ad hoc assignments a...
- ...: Filing, data entry, and daily office duties (reception duties, phone call answering, courier documents distribution) Handle Accounts Receivable and Accounts Payable (Prepare and input vouchers) Assist in preparing month-end closing activities and management rep...
- Responsible for daily accounting duties, A/P, A/R, bank activities, voucher preparation and prepare payments Month-end closing including preparation of monthly schedules Perform general clerical support and maintain good filing system Perform ad-hoc tasks as a...
- About the role We are looking for an experienced Accounting Clerk to join our team at Kitchen Infinity Corp. Limited in our Wong Chuk Hang office. This full-time role will be responsible for carrying out a variety of general accounting duties to support our finance...
- ...& updating of the customer database and filing Assist in the maintenance and updating of the customer database Assist the Accounting Dept Manager in liaising with the clients for payments Support ad hoc projects as required Requirements: Holder of LCC...
- ...s. Return to business for long-term in-country archiving. Perform post-scanning physical document management. Liaise with Accounts Payable teams in the hub to identify documents that need to be returned to business due to incomplete or missing information and m...