...ill is preferred
Registered lift worker will be an advantage
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 (...
... is a plus
Proficiency in English, Mandarin, and Cantonese
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 (...
... 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...
...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...
...& 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 ...
...perience in lifts
~Strong communication and management skill
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 (in...
...
Support ad-hoc projects / tasks as assigned
Requirements
DSE / Form 5 or above
Over 2 years working experience in Accounting field
Experience in prepare vouchers and daily payments
Experience in handling L/C
Immediate available is preferred
...timates, Cost Plans, Tender Documents, Tender Analysis and Negotiations.
Post Contract Services including evaluation of interim payments, presentation of tender packages for provisional sums, evaluation of subcontractors' variations, and other commercial issues.
C...
...ns for various new opportunities in line with outline specifications
Assist with bills of quantities and activity schedules for payment purposes
Source and provide accurate pricing information for materials, labour, plant and equipment.
Assist with obtaining q...
...Closely communicate with factory colleagues and solve the problems.
Handle defective issues like replacement cargoes and settle payment.
Handle Rohs/Environment survey.
Take initiative to involve all kinds of business improvement.
Participate and achieve co...
Business Function
Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In T&O, we manage the m...
...ons, minutes, order arrangements, after-sales services, sales contracts, and other administrative support to the team.
· Collect payment from clients according to payment terms (Cash on delivery & Cheque payment) as indicated in the Sales Contract by means of telepho...
...tive and clerical support to HR team
Assist in handling compensation & benefits functions including payroll, tax returns, final payment, internal transfer, MPF, group insurances related issues.
Maintain and update personnel details in HR system, time attendance s...
HKD 17k - HKD 19k per month
...對食物水準的執著是對顧客最大的回報。 隨著公司發展， 我們更開展了網上到會平台及泰國雜貨批發業務
Responsibilities:
Perform routine financial functions such as data entries, payments, preparation, general ledger entries and other accounting operations
Process expense claims form other departments
Liaise wi...
...ment and modify marketing strategies to respond to market environment changes and business activities of competitors.
• Collect payments from customers.
• Receive orders, input data, and confirm order details.
• Other ad hoc duties as assigned.
Requirement...
Responsibilities
Handle outgoing payments including cheque, bank transfer and e-banking payments
Prepare daily bank balances reports
Assist to prepare various forms for bank accounts
Assist to prepare bank related documentation
Perform ad-hoc dutie...
Responsibilities
Accounts Payable function support to the team head
Process outgoing payments in compliance with accounting policies and procedures
Perform day-to-day financial transactions, including verifying, classifying and approving
Reconcile bank ...
... overseas consultants and representatives for accounts preparation for newly established Cruise Business
Prepare cheque and T/T payment for expenses
Prepare monthly financial statements and review the financial statements from overseas Group companies for Group c...
... Maintain a well-organized and visually appealing display of STEM merchandise and resources.
Handle sales transactions, process payments accurately, and maintain detailed records.
Provide valuable feedback on customer needs, product demand, and potential sales opp...
HKD 20k per month
...nment.
Responsibilities:
Able to handle full-set accounts
Perform daily accounting functions including vouchers inputs, payment, bank reconciliation and reimbursement of petty cash
Handle general office administrative support
Assist in month-end closin...
...ion ensures J.P. Morgan Chase offers the highest standard of Client Services to all its clients.
As a Head of Client Services, Payments, Hong Kong - Vice President within J.P. Morgan Chase, you will be the Local point of contact for escalation, ensuring all client s...
...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...
...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...
...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 ...
...atisfactory performance. Fringe benefits include the University’s Voluntary Contributions to MPF Scheme or a contract-end lump sum payment (totaling up to 10% of the basic salary), leave, medical and dental benefits. The appointee will hold a substantive rank of Human ...
...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...
...bledevelopment.
Job responsibilities:
- Prepare tender document: pricing document, measurement for work contracts
- Prepare Payment Applications to clients
- Handle contractual issues
Requirements:
- Degree in Quantity Surveying/ Building Construction o...
...nagement reports; Profit & Loss and Balance Sheet. Details include; reconciliations, accruals, allocations, revenue downloads, pre-payments, variance analysis, commentary
Financial Analysis
Perform Balance sheet reconciliations
Financial Reporting and Analysis ...