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- Main Duties Process payments to suppliers according to invoice or contract terms Liaise with suppliers and internal departments in respect of the progress and contracts Handling staff’s disbursement claims and preparing payment vouchers Ensure proper approval has be...
- ...make calls credibly from zero to one and beyond. What you will do Lead the engineering delivery end-to-end, covering wallet, payments, custody integration, KYC, ledger and account management, and the broader product layer that ties them together. Recruit the fo...
- Role Overview We are looking for a Payment Owner for ZFX Greater China region, responsible for the selection, evaluation, and continuous optimization of Payment Service Providers (PSPs) in the GC market. This role is data-driven and judgment-oriented. The ideal ...
- ~Familiar with payment ~Solid partnership experience with Merchants About Our Client Our client secures stablecoin and digital payment solutions, enabling merchants worldwide through strong partnerships, scalable infrastructure, and proven transaction growth ac...
- Responsibilities Process all Letter of Credit related tasks including issuance, amendments and payment, inclusive of: Input, update and/or retrieve LC related information to/from systems and e-banking Operate transactions from e-banking system Check me...
- ... largest banks, you'll contribute to seamless transactions across borders and industries, handling trillions of dollars daily. The Payments Summer Analyst Program offers hands-on experience in this dynamic field, supported by training and mentorship from senior leaders....
- ...workflows for applications, approvals, and general communication Manage staff and site access procedures Handle procurement, payment, and contract administration Oversee asset management, and maintaining accurate delivery and stock records Prepare periodic ...
- ... 1:1 anchoring with fiat currency/reserve assets; Analyze market demand and design differentiated stablecoin use cases (such as payment, DeFi, cross-border settlement, etc.); Ensure that stablecoins comply with the Hong Kong Monetary Authority (HKMA) "Stablecoin ...
- ...ent within the Finance Team. Key Responsibilities: Handle school fee, refund, and related accounting transactions Support payment processing, expense review, and cash movement reporting Perform bank reconciliations and follow up on outstanding items Part...
- ...full P&L forecast; ~ Prepare month-end / quarter-end / year-end closing activities include balance sheet reconciliation, advance payment, accruals, and accounting reports ~ Handle and coordinate with auditor for the statutory audit and tax computation and return ...
- ...Administrative related work Handle day-to-day finance and accounting related duties Handle suppliers’ invoices, vouching and payment Responsible for Accounts payable processing Data entries, invoice checking, filing and documentation Good command of spok...
- ...r China region. Accountant/ Assistant Account Duties & Responsibilities Perform Full-set accounting operations, including payment preparation, data input, vouchers review and preparation, timely and accurately Work closely with internal users, and follow up...
- ...al reimbursements and claims Ensure service provider and vendor invoices with proper approval and settlement of invoices within payment terms Prepare management reports and financial reports to management Prepare monthly and closing, Balance Sheet / P & L, int...
- ...anies in Greater China region. Shipping Officer Responsibilities Liaise with customers, suppliers and different branches Payment and shipping schedule follow up Logistic arrangement GBS input Job Requirements F.5 or above Proficiency in spoken...
- ...gotiation and cost control; Prepare monthly reports for management review; Follow up the Material Invoice, Delivery Note and Payment Certificate; Responsible for Department Daily procurement Works; Ad-hoc duties wherever required. Requirements: Bach...
- ...er rent calculations Lead annual audit for turnover certificates Banking & Treasury Operations Prepare and process manual payments in accordance with internal controls Liaise with banks on account management matters, including user access, signatory updates,...
- ...be an advantage ~ Able to meet tight deadlines, responsible, patient Our Benefits: ~5 day work (Middle shift) ~ Overtime Payment ~ Shift Allowance ~ Public Holiday, Annual Leave, Marriage Leave, Maternity Leave & Paternity Leave ~ Double Pay, Performanc...
- ...ding data entry, reconciliations, and reporting; Credit Control : (i) Monitoring receivables and following up on outstanding payments; (ii) Preparing and issuing debit notes, invoices, and receipts; (iii) Reviewing tenant accounts and reconciling balances; (...
- ... tasks Maintain daily accounting tasks such as cash flow and bank reconciliation Monitor A/P, A/R transactions and follow up payment Perform ad hoc tasks as assigned Requirements DSE / Form 5 or above At least 5 years working as an Accountant, o...
- ... billing handlings Responsible for credit control by following up delinquent accounts, monitoring irregularities, and enforcing payments by taking recovery actions Supervise billings and payment status of rental collection and prepare monthly account receivable re...
- ...s and participating in cost reduction initiatives. Manages account receivable deliverables including discussing and negotiating payment terms. Maintains Sales forecasts and tracks progress and accuracy against forecast. As applicable, works with internal stakehol...
- ...Clerk Job Description Responsibilities: Perform daily accounting duties, such as voucher entry, bank reconciliation, bank payments and Provide clerical support and ad hoc duties as assigned Requirements: Diploma in Accounting or related disciplines ...
- ...esponsibility: Work out Foreign Exchange (SWAP) Handle loan borrow and loan settlement, time deposit and settlement Handle payments by e-banking, bank reconciliation Handle Export Bills Handle daily cash flow management Report and assistance to senior m...
- ...one calls Help to coordinate meetings and all courier services Handle travel bookings including flight, hotel and car pick up arrangements Prepare reports and expenses claims Manage bank account records and monthly payments Perform any other ad-hoc duties as required
- ...ain. What You’ll Do Manage End-to-End Order Processing: Handle sales orders, purchase orders, delivery orders, returns, and payment follow-ups with accuracy and efficiency Coordinate with Vendors & Logistics: Liaise with suppliers and logistics teams to ensu...
- ... general office administrative support on daily operations •Outdoor duties, including: bank document collection and delivery, bank payments etc •Perform co-ordination and liaison works between internal and external parties •Handle ad hoc projects assigned by the manage...
- Responsibilities Handling of Vendor/ suppliers/ various payments Assist to Team leader in accounting / checking of documents etc. Assist in bank reconciliations & account reconciliations Systemic documentation filing Communicate with internal teams ...
- Responsibilities Treasury Manage daily cash flow, liquidity, and bank transactions Process payments, reconcile bank accounts, and maintain records Assist in debt management and short-term investments Ensure compliance with treasury policies and banki...
- ...s of import/export (I/E) and letter of credit (LC) documents, and handle export declarations Follow up customer requirement and payments Manage online bookings in forwarder, carrier, or customer systems Perform clerical duties and generate regular reports As...
- Responsibilites Ensure timely data processing, including checking and recording of suppliers' invoices and ensure payments are made according to company policies Process accruals and journal vouchers in a sendible way Ensure timely payments to avoid aged c...