Search Results: 178 vacancies
... to its clients and promoting a harmonious relationship among its staff members.
Responsibilities:
~Verify and handle invoice payment requests, and issue debit notes to service recipients
~Prepare and input accounting entries, and maintain payment records
~Neg...
...to staff development, present enormous prospects for talents.
Ref: APCS/OPD/170424CT/16
Responsibilities
Handle client payments/ deposit / internal fund transfer and ensure all are properly processed in accurate and timely manner
Monitor payment progress ...
...s in a timely manner
~Formulate a product proposition that is attractive and innovative
~Always on marketing activities of the payment industry, and communicate with internal teams and external partners
~Develop product vision, collaborations with business and IT...
...nd part time team members. Coordinate payroll information with different team members and external payroll vendor
Process final payment according to regulatory requirement
Manage pension administration for MPF and ORSO
Support submission and response for vario...
... daily settlement between POS & actual receipt;
Participate in preparing monthly journals, bank reconciliation and daily cheque payment;
Update bank book, cash flow, responsible for accounts receivable, handling refund cases;
Responsible for data entry, prepar...
...ccounting operations, budget clearance, annual budget exercises, month end and year end closing exercises, reporting and analysis, payments, etc.
Applicants should have completed secondary education, with 5 passes in HKCEE or Level 2 in HKDSE including English Langua...
...& import into finance system)
Supplier & forwarder invoices data import into finance system
Check supplier invoices & prepare payment vouchers
Prepare month-end closing schedules
Issue monthly statement – AR & AP
Issue debit note & credit note
Prepare ...
...ffice facilities maintenance, filing systems and document management processes
Responsible for office supplies, procurement and payment
Assist in organizing and coordinating special events, meetings, and conferences
Perform data entry, maintain accurate record...
...rector of Corporate Communications and team leadership
Assist in preparation of reports and other relevant documents, including payment requests and subsequent follow-up for the team
Maintain an effective record and filing system for the department
Work on dai...
...lizing the fullest potential of our colleagues.
Responsibilities:
You will be responsible for billing, revenue collection, payment, and other accounting duties for our businesses. You will also be involved in month end closing, monthly financial reports prepara...
...cost analysis
~Scrutinize and prepare cost estimates, tenders, contracts and subcontract documents
~Evaluate variation orders, payment claims and settle final accounts
~Liaise with consultants and contractors
~Prepare internal reports and recommendations
R...
...
To prepare customer settlement records, bank reconciliation statements and response to customers requests
To assist in daily payment duties and relevant data entry
To prepare monthly invoicing data entry and checking
To perform ad hoc assignments as necessa...
...aise with the Chinese Mainland offices to coordinate the accounting treatment of intercompany transactions
~Review A/P journals, payments and staff claims
~Monthly review of balance sheet accounts and take follow-up actions
~Assist in annual statutory audit, tax c...
...tool (Actual, Forecast, Budget)
~Manage and run system reports
~Reconcile month-end Finance reports
~Assist in vendor invoice payment process
~Support GIT Finance Manager with ad-hoc tasks
This job is a good fit for You if:
You are a STABILISER. You’re ...
...form post implementation review
Assist in manage and monitor project accounting, inclusive of budget planning, cost control and payment status, etc
Coordinating with relevant parties to ensure systems requirement, implementation and system change requests are car...
...onsibilities & Duties
Prepare monthly or annual management accounts for our clients
Record sales/vendor invoices and prepare payment vouchers and journal entries
Monitor bank and cash movements and prepare bank reconciliation statement
Assist in preparing s...
...lish procurement strategy and planning with relevant teams in project
~Coordinate with collections team for timely collection of payments from clients
~Coordinate with financial institutions for timely payment to suppliers and sub-contractors
~Create project cash ...
...chasing / Supply Chain Management or equivalent is preferred.
What we offer:
~ Annual performance bonus and year end double payment
~ Mandatory Provident Fund with voluntary contribution option
~15 days minimum annual leave
~ Medical and dental insurance (...
... procedures and perform tender analysis in accordance company ISO procedures
Measurement, valuation of variation works, interim payment and settlement of Final Accounts with clients / Sub-contractors
Prepare contractual claims and assist in dispute solving
Job...
...salary to: [email redacted, apply via Company website] .
Key Roles and Responsibilities
~Prepare intercompany reconciliation, payment, receipt and journal vouchers;
~Assist in monthly management reports preparation;
~Assist in preparing schedules for month end...
