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- Responsibilities: The Accounting Clerk, under the supervision of Accounting Manager to perform accounting routines and also ... ... Business Notes and Letters Issuance; Accounts Receivable Collection; Accounts Payable Settlement; Inventories Controlling; ...
- .... Interested parties, please apply with your detailed resume with present and expected salary via Apply now. All personal data collected will be treated in strict confidence and will only be used for recruitment purpose. All applications applied through our syste...
- Responsibilities: • Responsible for full set of accounts for companies including management accounts, accounts schedules and reconciliations •Perform daily accounting operations including accounts payable and accounts receivable, vouchers and cheque payments • Ha...
- 工作職責 Typing, Filing, Data Entry, Telephone Handling. Please e-mail your CV to our e-mail address: [email protected]
- ...perience in full set of A/C ~ PC knowledge & able to work under pressure ~ Candidate with less experience will be considered as Clerk ~ Working location at Hunghom or Tuen Mun All applications applied through our system will be delivered directly to the adve...
- Job Duty • Independently handle full set of import & export operation and document work. • Communication and Email correspondence with customers/ overseas agent and ensure all process on time.
- ...redacted, apply via Company website] For more information please contact Ms. Lo at 3188 3071 Ref # TL06007 All information collected will be treated in strict confidence and be used for recruitment purpose only Company Web-Site: Our Employment Agency Licen...
- 工作職責 Import/Export Documents Handling, L/C Document, Shipment Booking, Logistic Arrangement for Garment/Sundries/Toys/Electronic Products to EU/USA/Asia Market. Please e-mail your CV to our e-mail address: [email protected]
- 工作職責 Accounting Qualification: LCCI Intermediate Level (F.7 or above) Experience: Minimum 3 years in handling full set of accounts Technical Skills: Proficient in Microsoft Excel (advanced functions preferred) Personal Attributes: Self-motivated, detail-oriented, an...
- Responsibilities Responsible for daily accounting operations - preparing vouchers, payments & AR/AP Maintain accurate accounting records and procedures Perform ad hoc projects as assigned Payment follow-up Coordinate with the company for daily admini...
- ... Excel Fluent in written and spoken English and Chinese Candidates with less experience will be considered as Senior Accounts Clerk We offer salary and benefits commensurate with qualifications and experience. Please send a full resume with contact telephone n...
- Responsilbilities Responsible for daily accounting operations and handle bank payments and receipts Prepare journals, vouchers, bank reconciliation and current accounts reconciliation by month-end Assist in month end closing and preparation of month end sc...
- ... Our client is a leading Sundries Trading Company, they invite bright and energetic candidate for the following vacancy: Shipping Clerk RESPONSIBILITIES ~Handling full set I/E shipping documents ~Handle customer’s enquiries regarding the delivery statuses ~Coordi...
- Job Duty -A/P/A/R
- 工作職責 -A/P/A/R
- Responsibilities Prepare and manage shipping documents accurately and efficiently Perform data entry and maintain organized filling systems for analysis and reporting Monitor and track daily shipping status, ensuring timely follow-up with forwarders and su...
- ...ent is a Leading Sundries Trading Company, they are inviting a bright and energetic candidate for the following vacancy: Accounts Clerk RESPONSIBILITIES ~Perform routine accounting tasks such as handling debit / credit notes, invoices and bank reconciliation ~Prep...
- Responsibilities Familiar with full sets of I/E, L/C, Bank Documents & Tradelink System Liaising with shipping forwarders for bookings Liaising with HK office warehouse Performing all shipping related daily activities including customs declaration Ot...
- Responsibilities: Responsible for full set of accounts for companies including management accounts, accounts schedules and reconciliations Handle monthly and yearly financial analysis, cash flow forecasting and budget Prepare financial reports for management ...
- Responsibilities Prepare monthly statements to customers Follow-up of outstanding AR & AP through telephone and/or mail Handle AR settlement Filing invoices Prepare & check costing report and costing data input Data entry and update customer infor...