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- ...es including management accounts, accounts schedules and reconciliations •Perform daily accounting operations including accounts payable and accounts receivable, vouchers and cheque payments • Handle monthly and yearly financial analysis, cash flow forecasting and ...
- Responsibilities: The Accounting Clerk, under the supervision of Accounting Manager to perform accounting routines and also pa... ...etters Issuance; Accounts Receivable Collection; Accounts Payable Settlement; Inventories Controlling; Documents Scanning a...
- 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...
- Vanny Science is a company engaged in biomedical research related industry with management office in Hong Kong. We are looking for reliable and capable individual to fill the above position Major responsibilities: · Perform daily accounting functions · Perfo...
- 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.
- 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 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...
- 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...
- Our client, a well-known company in the industry, is now seeking for high caliber candidate to fill up the following position: Job Duties: Provide clerical support including data entry / filing Follow up purchase orders, invoices and related documents C...
- 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...
- 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: 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...
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