Search Results: 1,240 vacancies
Location: Tsuen Wan District
Job functions: Accounting
Job Description:
~Invoice data importing (Cross- checking, input & make use some of applicable Trial Parts data in Excel & & import to finance system, & prepare corresponding vouchers (Sales & COGS)
~AP...
...iscerning shoppers.
The Repulse Bay is seeking for Accounts Assistant to support the daily operation of the Finance Department.
F... ... accounting tasks which mainly related to F&B costing
Check invoices and liaise with vendors for payment reconciliation
Process ...
...ncluding journal entries, accounts payable and general expenses
Handle invoice verification and cheque issuance
Maintain cash flow by monitoring bank balances and cash requirements
Assist in financial statements analysis and month end closing
Prepare and mai...
...r people only!
Your role:
~Report to Project Executive / Assistant Business Process Manager
~Handle daily sales orders includin... ... reconcile sales adjustments for management approval
~Bottle invoice preparation of outlying delivery and customers
~Assists in a...
...posts:
What you will:
Responsible for daily accounting operation
Handling journal, AR, AP, invoice & petty cash
Perform account reconciliation
Assist in month-end closing
Perform various accounting duties
What will make you success:
~ Diploma o...
...Reporting system tool (Actual, Forecast, Budget)
~Manage and run system reports
~Reconcile month-end Finance reports
~Assist in vendor invoice payment process
~Support GIT Finance Manager with ad-hoc tasks
This job is a good fit for You if:
You are a STA...
...LITY: -
Handle credit control and manage accounts receivable, assist in collections of receivables.
Daily Accounting record of fi... ...
Perform routine accounting functions such as data entry and invoice checking
Responsible for Admin & clerical work in Accounts a...
... as preparing documents including timesheet, memos, resumes and presentations
~Performing bookkeeping tasks such as time-sheet, invoicing, monitoring department expenses and budget tracking
~Maintaining general office files, including job files, vendor files, and o...
...ternational School and ARCH Education.
Responsibilities:
~Assist and manage a team of 4 to 5 IT Support professionals, providin... ...ng related to IT services, ensuring accuracy and timeliness in invoicing and payment tracking.
~Prepare and monitor the IT budget, wo...
...ment office but not limited to prepare incident report, process invoices and payments, data input etc.
~ Prepare daily and monthly rep... ...eports and customer requests and complaint log record, etc.
~ Assist CS counter services in shopping mall such as parking & membersh...
... checking of other IRS expenses charging
~Cell site license fee adjustment and renewal review, rates/ electricity/ CTER backdate invoices verification
~UAT support and on-going enhancement of FFMG automation/ system revamp
Requirements:
~Higher Diploma in any...
...mpany reconciliation, payment, receipt and journal vouchers;
~Assist in monthly management reports preparation;
~Assist in prepari... ...ng clerical works e.g.: petty cashreimbursement, input supplier invoices into system;
~Perform ad-hoc duties as assigned by HQ supervi...
...eriences including AR, AP, credit control, banking liaison and invoicing
Month end closing, including prepare general vouchers, bank... ... account
Prepare management report and business analysis
Assist in supervision of the finance team
Ad hoc task as assigned ...
...and conduct marketing research and analysis
Provide administrative support and follow-up including but not limit to quotations, invoice, PO creation and good receipt
電力工程tendering 程序
Responsible for sales and marketing activities on Electronic Systems ( Alarm,...
HKD 16k - HKD 20k per month
...m.
Responsibilities:
* Responsible for basic accounting functions AR & AP processing
* Perform routine operations such as invoice verification and prepare vouchers
* In charge of data entry, filling and other accounting duties
* Handle ad hoc duties as ass...
...eriences including AR, AP, credit control, banking liaison and invoicing
Month end closing, including prepare general vouchers, bank... ... account
Prepare management report and business analysis
Assist in supervision of the finance team
Ad hoc task as assigned ...
WM Hotel Hong Kong, Vignette Collection is a newly built hotel and resort which is located inshore at the city of Sai Kung in Hong Kong, equipped with 260 guestrooms, most of the guestrooms overlooking the sea with balcony, food and beverage facilities, health centre,...
... maintenance and license renewal
Ensure the service level of front-line service and support the reception desk when necessary
Assist in company events and staff activity arrangement
Prepare weekly, monthly or yearly data report for management review
Handle a...
... maintenance and license renewal
Ensure the service level of front-line service and support the reception desk when necessary
Assist in company events and staff activity arrangement
Prepare weekly, monthly or yearly data report for management review
Handle a...
利嘉閣地產有限公司自1981年成立至今，已成為全港三大地產代理之一。利嘉閣已擁有超過2,500名員工，分行遍佈香港、九龍、新界及澳門各地區，竭誠為客人提供最專業的服務。
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Responsibilities:
~ Provide marketing & cle...
