...securities product such as FX/MM/Bonds.
# Monitor and handle settlement related functions
# Handle the corporate action/coupon payment on securities products
# Process outgoing and incoming fund transfer for both FPS, RTGS, SWIFT
# Handle internal and external ...
...ifications in relevant fields are a plus.
# At least 5 years of relevant experience in the Banking Industry, with an emphasis on payment and card products.
# Proven track record of interacting with legal, compliance, and risk teams, preferably with experience in re...
...nk licensed by the Hong Kong Monetary Authority.
Job Responsibilities
# Assist in the development and execution of innovative payment strategies that align with business goals and market needs.
# Support the management and delivery of payment projects, ensuring ...
... the Hong Kong Monetary Authority.
Job Responsibilities
# Develop and execute comprehensive marketing strategies for card and payment services, with a focus on acquisition, retention, and loyalty programs.
# Lead market analysis to assess customer needs, define ...
... a related field.
# A minimum of 3 to 5 years of relevant experience in business development, specifically within the banking or payment industry.
# Demonstrated history of developing strategic partnerships and contributing to business growth.
# Comprehensive kno...
...n annual budget and forecast as well as prepare quantitative and qualitative analysis
Exercise proper control on CAPEX and OPEX payments
Review of monthly local accounts and handle tax filing
Monitor and follow up outstanding accounts receivable items
Plan a...
...ilities:
Responsible for handling full set of accounts
Responsible for handling daily accounting operation including, cheque payment , banking matters
Prepare/manage the monthly reports to management team
Maintain filing and document
Perform ad hoc assig...
...ndle daily Accounting operation including Account Payable, Account Receivable and General Ledger
Check supporting documents for payment or billing request from sales or operation development
Perform any other accounting duties as assigned by supervisors
Req...
...ort mainly for the Accounts Receivable, include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts
Perform other accounting duties and ad hoc assignment
Requirements: ...
...unting concepts and requirements
Compile Monthly P&L accounts and Balance sheet schedules
Review and check accounting works, payment vouchers and journals prepared by subordinates
Prepare and control Petty cash payment
Arrange the monthly stock take for F&B...
...s payable, billing and collections
Assist in month-end closing
Perform general duties such as filing & data entry
Prepare payment vouchers & receipts
Provide administrative support as required
Requirements:
~ Diploma in Accounting or LCCI
~5 years or...
...
Accurately enter financial transactions into accounting software or spreadsheets
Assist with processing invoices, verifying payments and maintaining records of AP and AR
Verify and process employee expense reports, ensuring compliance with policies and proper ...
HKD 18k - HKD 20k per month
...e, English, Traditional Chinese.
Attend the interview with both Filipinas and customers out of office
Issue invoices, settle payments, receipts, etc.
[Requirements]
- JLPT N2 or above / Fluent in Japanese in both written (Able to text Native Japanese in WhatsAp...
...
Job Responsibility:
Maintain daily operations with excellent services
Greet the guests with taking orders and handling payments
Be attentive and alert of guest’s needs
Ensure guest satisfaction by providing an excellent standard of food in a competent ...
...ing: such as customer statement, cross check vendor statement.
General clerical duties such as filing and data entry.
Handle payment and receipt for Branch.
Assist in month-end closing work and employee salaries tax filing.
Assist in ad-hoc duties as reques...
...
Responsibilities:
Provide all administrative and clerical support to C&B Team
Assist in monthly payroll processing, final payment handling, attendance & leave administration
Maintain an accurate and up-to-date employee database through regular maintenance a...
...cies and procedures in line with business objectives
~Handle the documentation work and analysis report for management
~Handle payment, goods and coupon requisitions of relative operations expenses
~Assist in ad hoc tasks and projects as assigned
Requirement...
...g Co. is looking for an Accounting Assistant with the following details:
Duties
Responsible for invoice checking, processing payment at bank (both trade & non trade) and in accounting system
Responsible for accounts receivable settlement in accounting system
...
...with CRAF, Cybersecurity, Cloud security, Technology risk management is expected;
# Experience in mobile application, i-banking, payment system, operational resilience, and Anti Money Laundering (AML), fraud risk etc.is an advantage;
# Proficiency in developing and...
...ive environment
We care for you so you can be your best
What you will do:
Taking orders
Serving Customers
Collecting payment and operating a cash register
Setting up tables and cleaning up tables
What you should have:
~ Fair spoken Cantonese
~ F...
...tion, AP and assist reporting and forecasting
Check Invoices, bills and Accounts documents
Check and monitor the accuracy of payment preparation
Assist in month-end report
Requirements:
With LCCI study and accounts experience
Good sense of figure
G...
...ent reviews and examinations
# Support vendor management process and handle procurement requests
# Manage financial budgeting, payments and accrual reporting
Job Requirements
# At least 7 years of experience in technology risk, regulatory compliance, or simil...
...nt, transparency, and successful project outcomes
~Oversee and manage all aspects of cash management daily operations, including payments processing, reconciliation, investigation to ensure optimal and efficient payment operations.
~Manage the ad-hoc project (i.e. I...
..., serve the drinks, bring products…)
~Prepare & wrap the products
~Process the sales (prepare product related documents, follow payment procedures…)
~Support sales team in their daily clienteling activities (gift cards preparation, purchase of small client gifts…)
...
...ting operation for payable and receivable functions (AP, AR)
Handle daily account operations including AR, AP & general expenses payment checking, prepare invoice, data entry, & filing
Assist manager to perform the month end closing, intercompany reconciliation, a...
...ws
To handle all communications and arrangements with equipment companies for events, including logistics, transportations, and payment and oversee smooth execution
To check and set-up function events ensuring all AV requirements are available
Assist in settin...
..., this might just be the role for you.
Key Responsibilities:
You are responsible for checking and making correct and on-time payments and bank reconciliation as well as Petty Cash Control.
You manage the Fixed Assets as per the Global Accounting Routines and lo...
Responsibilities
Handle daily payment documents from Asia Sourcing office
Communicate with shipping team colleagues & merchandisers for day-to-day operation
Audit payment documents and make sure all documents are correct
Petty Cash management, prepar...
...on
~ Special discount offer to staff
Responsibilities:
Handle monthly payroll calculation, MPF contribution and final payment
Provide operations support to the team including benefits administration, staff movement, on-boarding and off-boarding etc.
...
HKD 35k - HKD 45k per month
...nal stakeholders to resolve aged balances and ensure timely settlement.
Identify and resolve discrepancies or issues related to payment allocations.
Respond to queries from internal teams regarding customer-related matters.
Prepare regular Account Receivables ...