Search Results: 18 vacancies
...d in compliance with internal policies;
Responsible for petty cash & expenses claims and payment transaction
Responsible for pre... .../Finance or equivalent
~2-3 year in accounting experience.
~ Pro-active, self-motivated, detail-minded, positive and good / stron...
...ed in compliance with internal policies
Responsible for petty cash & expenses claims and payment transaction
Handle Ad hoc assig... ...
~ DSE / Form 5 or above
~1 year accounting experience
~ Pro-active, Self-motivated, detail minded, positive and good / stron...
... inbound telephone calls
Ordering inventory supplies
Petty cash management and, from time to time, assistance to the Finance and... ... “for seeing things through” independently, and a high degree of pro-activity
great communication and language skills. We really n...
...rements:
Minimum 5 years Controller experience in CAMS / Security field,
Miner concept of Security equipment are preferable
Pro-active / Willing to learn / positive mind / independent.
Basic computer knowledge e.g. ; word , excel
Good English & Cantonese...
Responsibilities:
~Establish and maintain good relationship with customers by provision of one-stop quality service.
~Pro-actively follow up the order status with customers, handle customers' enquiries and provide after-sales service to meet customers' satisfactio...
...p finance and administration, financial reporting, planning, analysis, budgeting, forecast, annual audit, tax planning & compliance, cash flow management and cost-saving controls with business performance evaluations
Provide High-level financial reporting and analysi...
...of bookkeeping and accounting principles
Proficient in MS Word, Excel, Chinese and English Word Processing
Independent, self-motivated, pro-active and good interpersonal skills
Good command of both spoken and written English, Chinese and preferably Mandarin
...ence, preferably with strong layout experience
~ Proficiency in Adobe Photoshop, Illustrator, InDesign and Keynote, Adobe Premiere Pro is an advantage
~ Experience managing social media and online branding
~ Ability to work under pressure and manage multiple proj...
...ost 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 & RESPONSIBILITIES
Daily follow-up...
...
Form 5 or above
At least 10 years’ experience at managerial level in the apparel industry
A mature leader, independent, pro-active, well-organised, creative, and result-oriented
Strong business acumen, analytical, problems solving, and negotiation skill...
...st tour arrangement;
~Onsite operations;
~Maximize customer lifetime value to the company ($ generated per customer);
~Support Cash/Inventory management and control at Experiential Exhibition;
~Manage and ensure Experiential Exhibition facility (light/dark) is f...
...g of operating results with analysis on key financial data; arrange and review of monthly closing accounting data
Responsible for cash flow management, credit/ vendor management, process improvement and ad hoc projects
Drive annual budgeting and monthly forecastin...
HKD 15k - HKD 18k per month
...Provide administrative support to the department
Preparation of reports for management (e.g. statement of accounts, stock record, cash flow etc.)
Job Requirements
DSE Graduates or above
Min.1 years or above experience in accounting or administration
Experi...
...g of operating results with analysis on key financial data; arrange and review of monthly closing accounting data
Responsible for cash flow management, credit/ vendor management, process improvement and ad hoc projects
Drive annual budgeting and monthly forecastin...
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
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 ...
...
~ Guaranteed monthly incentive bonus – the teams make our venues successful and are rewarded in line with its performance!
~ Cash and credit card tips
~ Medical insurance
~ Birthday gift certificate
~ Referral bonus
Discover more about your ne...
...tory report, aging analysis and provision calculation report
Sales data collection and reconciliation
~ Treasury function
~ Cash balance reports
~13-week cashflow forecast
~ Daily fund transfer and other housekeeping
~ Support other ad-hoc assignments...