Search Results: 203 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...
...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 ...
...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 ...
...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 ...
...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...
... 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...
...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...
...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...
...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...
...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...
...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...
...& 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 ...
...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 ...
...Develop concrete skillset to prepare financial statements and financial reporting
~Handle daily accounting operations, including payment processing, A/R and A/P
~Maintain proper books and records for income and expenditure
~Compile monthly closing schedules and y...
