Search Results: 376 vacancies
...que is also referred to as the'haute couture' of crystal.
Job Description:
Responsible for Accounts payable duties by Issuing cheques & telegraphic transfer, preparation of AP/ AR vouchers, journals and support day-to-day什nance & accounting operations
Bank ...
...ng reconciliation for shop daily sales and accounts receivable
Handling daily accounting duties including voucher preparing, cheque issuing, refund to customer, bank reconciliation and documents filing
Perform assigned ad-hoc duties and supporting tasks
Require...
... Visitors) and kindly request them to register upon arrival.
Issue visitors and MCV badges upon their arrival and ensure proper id... ...he meeting room setup.
Contact clients/agents upon receiving cheques and present the cheques to clients upon their arrival (specific...
... for daily accounting operations including but not limited to, maintain up-to-date data in accounting system, prepare vouchers, issue cheques and filing;
~Assist in performing month end and year end accounts closing;
~Assist in performing internal control task such...
...ed:
To process payments, prepare payment vouchers and dispatch cheques to ensure that transactions are in accordance with the financia... ...nts and final settlements of overseas duty travel expenses;
To issue debit notes for billing requests;
To handle daily collection, ...
...d daily collections;
# To arrange and dispatch receipts to service units upon request;
# To issue receipts and receipt summary;
# To distribute and/ or mail out cheques to service units and suppliers;
# To issue payment advices to suppliers;
# To maintain fili...
Responsibilities
Assist in performing daily Accounts Payable functions, including prepare vouchers, payment summary, issuing cheque and remittance
Handle full sets of accounts including preparation of management reports and accounting schedules
Attend docu...
...orm daily accounting operation, including 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 mon...
...
Provide professional and efficient counter services, including physical stock deposit and withdrawal services, payment request, cheque deposit, personal data updates, and customer enquiries, etc..
Perform checking on internal vouchers and accounting entries
Pa...
...r energetic team.
Responsibilities:
~Perform daily accounting duties such as invoices verification, data entry, vouchers and cheque preparation and document filing
~Prepare bank reconciliation, regular reports and assist in month-end/year-end closing
~Maintai...
...and leasing business and other investments.
Responsibilities:
Carry out daily treasury operations duties including preparing cheques, fund transfer documents and instruction letters to banks
Perform Group Treasury functions on cash management, time deposit pla...
... Provide E2E payment service to agency/customer with strong customer mindset
Handle premium collection (including cash, card and cheque payment, direct bank in)
Perform verification and AML review (such as large payment transactions)
Communicate and follow up wit...
HKD 16k - HKD 17k per month
...accounting work, such as inputting invoices into the system and issuing invoices ...... etc 簡易會計工作, 如入數, 打單...之類
Requirements要求:
... ...pervisors in general accounting duties協助主管處理一般會計職責
Preparing cheque & TT payment準備支票和電匯付款
Other ad hoc assignments 其他臨時任務
Req...
...t opening documents, follow up pending documents and perform system input
Handle daily transactions including payment, deposits, cheque clearing and journal entries etc.
Provide high quality customer services in a professional manner, handle internal and external ...
...ounting Assistant
RESPONSIBILITIES
~Handle full-set accounting duties including AP/AR;
~Assist in the preparation of voucher, cheque payment, petty cash and expenses reimbursement;
~Provide daily operation for Accounting Department, i.e.assist to prepare financia...
...m the GL functions
~ Perform month-end closing and prepare financial statements and management reports
~ Daily deposit the cheque and Issue cheque per request
~ Prepare financial statements and management reports
~ Prepare balance sheet schedules and follow up o...
Responsibilities:
Handle all accounting work, including
voucher & cheque preparation and documentation, monthly closing, accounting
entries, bank reconciliation etc;
Monitor
the daily funding, liquid capital position and cash flow;
Monitor
daily client...
Responsibilities
Handle daily account operations (preparing invoices, voucher, cheque, filing…)
Handle full set of accounts(AR/AP and bank reconciliation…) independently
Prepare monthly report and required reports
Responsible for providing administrative...
Responsibilities
Handle outgoing payments including cheque, bank transfer and e-banking payments
Prepare daily bank balances reports
Assist to prepare various forms for bank accounts
Assist to prepare bank related documentation
Perform ad-hoc dutie...
...yment, receipt or journal vouchers and input data into accounting system
Prepare vendor payments (e.g. online bank transfers and cheque payments, etc.) and reports
Assist in month-end closing and preparation of management reports / financial statements
Check da...
