...e services to ensure efficient, timely and accurate payment of accounts under his or her control.
Main Job Duties and Responsibilit... ...s
review AR aging to ensure compliance
maintain accounts receivable customer files and records
follow established procedures fo...
... and distribute statistical, financial, accounting, auditing, or payroll reports and table... ...endor invoices until payment in full is received or resolved.
Coordinate tasks and ... ... immediately upon occurrence to manager/supervisor. Follow all company policies and proced...
... and distribute statistical, financial, accounting, auditing, or payroll reports and table... ...endor invoices until payment in full is received or resolved.
Coordinate tasks and ... ... immediately upon occurrence to manager/supervisor. Follow all company policies and proced...
POSITION SUMMARY
Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise b... ...Perform other reasonable job duties as requested by Supervisors.
PREFERRED QUALIFICATIONS
Education: High s...
...lso plays a key contributor to Hong Kong’s thriving sporting and social community.
Website:
Responsibilities
Handle accounts receivable tasks
Responsible for Invoices input and handle payments received from members
Handles phone call and email enquiry
...
Responsibilities:
Perform debt collection and ensure problem customers can be quickly identified and addressed
Prepare cash flow forecast, variance analysis, and debtor aging analysis for planning and control purpose
Assess customers’ credit risk, prepare cre...
POSITION SUMMARY
Receive, unload, and process deliveries. Verify and track received inventory and complete inventory reports an... ... stooping. Perform other reasonable job duties as requested by Supervisors.
PREFERRED QUALIFIATIONS
Education: High school diplom...
...in us. To learn more about Zuellig Pharma, please reach out our company website:
Key Responsibilities:
Responsible for Accounts Receivable functions
Reconcile & update the payment/AR ledger and prepare AR reports
Handle phone enquires and solve dispute case...
HKD 15k - HKD 17k per month
...ure together.
Responsibilities職責:
Perform AR team assistant e.g. handle customers’ enquiries執行應收助理 (如接聽電話查詢及聯絡客人等)
Handle accounting transactions and filing處理資料輸入及文件歸檔等
Perform outdoor assignments occasionally e.g. cheques bank-in, pick up documents/cheques, ...
... and distribute statistical, financial, accounting, auditing, or payroll reports and table... ...endor invoices until payment in full is received or resolved.
Coordinate tasks and ... ... immediately upon occurrence to manager/supervisor. Follow all company policies and proced...
...r candidate with “can do" and “will succeed" spirit to join us.
The Challenge We Pose to You:
Responsible for handling accounts receivable and billing tasks
Process data and accounting entries
Prepare accounting schedules for monthly reporting
Provide ad...
...vilege to work with some of the most recognizable and exciting brands in the world.
ScentAir Hong Kong is looking for a Account Receivable Specialist to handle cash collection activities so as to deliver the Company's account receivable goals.
KEY TASKS & RE...
Responsibilities
Arrange daily accounting operations including accounts receivable, accounts payable, general journal entries, payments and bank reconciliation
Oversee and ensure the accuracy and timeliness of financial reporting,
Review and analyze financia...
...o learn more about Zuellig Pharma, please reach out our company website:
Key Responsibilities:
Handle vendor accounts payable and accounts receivable
Responsible for assisting in month end closing
Prepare Activity-Base Costing Report
Take the responsibili...
Job Description
Invoice management includes domestic and foreign business
Accounts receivable management
Customer credit limit management
Input tax verification
Daily communication and management of sales accounts receivable
Management and tracki...
... up to the age of 65.)
Responsibilities:
Perform general accounting duties such as data entry, daily checking and reconciliations... ...Prepare daily revenue reports;
Assist in handling accounts receivable transactions;
Assist in month-end closing and reconciliati...
HKD 15k - HKD 17k per month
...have positive attitude at our hotel.
We invite applications for:
Requirements
Diploma in Accounting / Finance or above
Minimum 1-2 years of accounts receivable and general accounting experience preferably in the hospitality industry
Proficient in computi...
....
Website:
Tel: 35758829 Fax:3971 0196
Job Descriptions:
Lead a small team to perform full set accounting including accounting payable, receivable, general ledger and daily operation etc
Prepare the month end closing
Monitor cash flow, reimbursement...
Responsibilities
Supervising a small team of accounting officers
Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)
Ensuring the accuracy and timeliness of month-end and year-end financial reporting
Prep...
Responsibilities :
Handle full set accounts;
Perform daily accounting duties, including the preparation of vouchers, account payables, account receivable and bank transaction, etc.;
Assist in handling month end closing and preparation of monthly management ...
... + external stakeholders while focusing on the following key objectives.
Your responsibilities
. To lead a finance accounts receivable team (if applicable).
. To ensure the timely review + submission of credit application requests.
. To proactively prov...
...eview documentation in relation to bank accounts management and financing activities
... ...erience would be considered as Accounts Supervisor
Immediate available is highly prefer... ...via Recruitment Centre.
Applications received are solely for selection purpose. Those...
...work per week
~ Public Holiday
~ Lunch Allowance
We are looking for high caliber individual to fill the position of Accounts Supervisor.
Job Duties:
Handle full set accounting
Prepare management information reports
Provide general administrative s...
... and distribute statistical, financial, accounting, auditing, or payroll reports and table... ...endor invoices until payment in full is received or resolved.
Coordinate tasks and ... ... immediately upon occurrence to manager/supervisor. Follow all company policies and proced...
...our team.
Job Requirement:
Post-secondary education / Accounting or relevant professional disciplines
Minimum 3 years' work... ...ality industry with similar capacity
knowledge of accounts receivable and general accounting principals
Well-organized, detail-m...
...th Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
The Accounting Officer - Receivable's core responsibilities are to keep a proper record of all amounts due to the hotel from guests, concessionaires, tena...
...ibilities:
Handle full set of books, prepare timely month end closing and reporting
Proper accounting records and daily accounting duties including accounts receivable, accounts payable, general ledger, and other ad-hoc assignments
Maintain and update the group...
Responsibilities:
Handle full set of Accounts
Handle AR prepare vouchers daily report
Assist in month-end closing and preparation of reconciliations and monthly financial reports
Ad hoc assignments and projects as required
Requirements:
~ Higher Dipl...
...ences.
About our role
We are now looking for a talented Accounts Officer to be part of our dynamic team. Reporting to the Acco... ...der of management fee, update accounting record of accounting receivables. He / she is also responsible to handle enquiries related to ...
Job Responsibilities:
Prepare full set of accounts and group-level reporting and analysis
Supervise and review works and filing for a small team on daily basis
Ensure and responsible for monthly and year-end closing activities and maintain accurate accounting ...