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Search Results: 79 vacancies
- ...owing position: Job Responsibilities Prepare full sets of accounts independently Process payments and monitor daily cashflow ... ...ve tasks as required Job Requirements F.5 / DSE or above, LCCI Level 3 or equivalent MS Office (Words and Excel) Language...
- ... phone call answering, courier documents distribution) Handle Accounts Receivable and Accounts Payable (Prepare and input vouchers) ... ...rt ad-hoc projects / tasks as assigned. Requirements: ~ LCCI Level 3 or Diploma in Accounting or related disciplines. ~1-2...
- Join Our Team as an Accounting Officer! Are you passionate about numbers and have a love for pets? Join our thriving pet food and pet... ... duties as assigned. Requirements: Diploma or above with LCCI intermediate level or up Knowledge or experience in using Pe...
- ...ngapore, Australia and the UK. Duties Handle full set of accounting and office administration functions. Handle accounts payable... ... or above relevant experience is preferred. ~ Candidates with LCCI Level 2 or above are an advantage. ~ Strong sense of responsi...
- ...ngsters. Qualifications & experience F.5/HKDSE or above, with an LCCI Intermediate level certification or equivalent Minimum 2 years experiences in handle full set of accounts Proficiency in MS Word, Excel and Chinese Word Processing Strong sense ...
- Job Duties: Handling full set of accounts, including account receivable processes efficiently Perform daily general accounting duties and operations Preparing and maintaining accurate financial records, including data entry and reconciliations Assisting in ...
- Responsibilities: Review daily journal entries for Account Receivables. Prepare bank reconciliation and quarterly sub-ledger reconciliation. Handle receipt reconciliation & monthly analysis for all payment channels. Liaise with business units on monitoring...
- Responsibilities Prepare product master, product specifications, BOM, ECN Responsible for tolling/ product qualification & process control Able to supervise a team of PRC local engineers Maintain good relationship & communication with vendors and other dep...
- ...te in budgeting process, provide recommendations and action plans for variance from budgets Support inter-company transactions accounting entries and fund flow arrangements Analyze and report business performance of business units, identify unusual changes or issu...
- Responsibilities Handle AR & AP invoice and settlement, account reconciliation Daily accounting duties Perform assigned a... ...unting duties Requirements DSE / Form 5 or above with LCCI level 2 or equivalent 2 year of relevant working experience ...
- Responsibility ~ Handle full set of account including but not limited to AR, AP, bank reconciliation, inter-company reconciliation, cash flow, reporting etc. ~ Assist in the preparation of forecasts and annual budgets ~ Prepare monthly report and financial stat...
- ... daily payment vouchers, invoices, bank & other reconciliation statement Compile AP & AR reports; prepare data for full set of accounting report & month end closing Responsible for vouchers & journal preparation Assist in handling monthly financial statements a...
- (Ref Number: jobs-0624_tf) Accounting Assistant Responsibilities: Daily accounts payable duties including checking requisitions, vendor invoices validation, payment preparation and filing AR receipt update Prepare vouchers for staff claim and reimbursement...
- ...communicated Follow the scope of Social Media / Digital campaign that goes from the proposal stage to finally the delivery Accountable for all aspects of the delivery of work to meet client’s expectation Maintain the excellent and growing client relationship ...
- What you’ll be doing? Perform daily accounting operations, including accounts receivable and payables; Perform routine finance functions such as data entry, filing and scanning; Assist in accounting administration; Prepare month end closing; Co ordinate...
- About the role We are seeking an experienced Accounting & Administration Manager/Officer to join our team at Expert Alliance Systems & Consultancy (HK) Company Limited in Lai Chi Kok, Sham Shui Po District. This is a full-time position that will play a key role in ...
- Handle full set of accounts independently; Prepare monthly financial statements, management reports, cash flows and working capital analysis; Responsible for the preparation of budgets, forecasts, and variance analyses; Ensure proper cash management; Monito...
- Job Responsibilities: Perform daily accounting operations, book keeping, data entry, issue cheques Assist in month-end closing and accounting reports Perform general administrative and clerical support on daily operations, including data entry, filing and mai...
- SECOM was established in 1962 and is recognized as Japan’s first security services provider. SECOM is currently active in 17 countries and territories. Our Company has joined SECOM Group since February 5, 2021. SECOM Security Hong Kong Limited is committed to continu...
- JP Partners Medical Centre Limited Accounts Clerk/Account Officer Job Description Responsibilities: · Handle daily accounting operations and maintain proper accounting records · Voucher input, invoice checking, payment and filing · Manger courier, lette...
