Search Results: 13 vacancies
...ng invoices
Prepare & check costing report and costing data input
Data entry and update customer information in systems
Handle China accounting account
Requirements
~ Form 5 or above
~1 year working experience is preferred, fresh graduate will also b...
Responsibilities
Support by project manager / team lead to coordinate with IT and business users for realization of system change and align deployment schedule
Lead / supervise a team of developers to develop internal systems / projects according to user requ...
Responsibilities
Responsible for daily accounting input, debit notes issuance and accounts payables
Handle the enquiries raised by customers and vendors on debit notes and invoices
Assist in month-end closing process and maintain up-to-date accounting reco...
Responsibilities
Meet Financial Objectives
Achieve Operational Objectives
Lead Accounting Team
Requirement
Diploma or above
At least 10 years account management experiences; preferably in trading business
Proficiency in MS Excel and Word
...
Responsibilities
Prepare bank deposits, general ledger postings, and statements
Reconcile accounts in a timely manner
Daily enter key data of financial transactions in the database
Liaise closely with customers and internal parties to resolve credit and...
Responsibilities
Responsible for full set of accounting book including daily accounting operations, AR/AP, month-ending, and bank payment transactions
Liaise with banks and prepare annual audit documents
Perform ad hoc tasks as assigned
Requirements
...
Responsibilities
Responsible for mainly in Accounts Receivable, part of Accounts Payable, customers and suppliers statements reconciliation
Assist in month end closing and preparation of financial and management analysis reports
Work closely with different...
Responsibilities
Perform daily accounting duties including data entry, preparing vouchers, bank reconciliation, bank payments and remittance
Arrange payments and compute bank reconciliations
Handle staff reimbursement and ensure expense is with proper appr...
Responsibilities
Handle full set of account, include AP, AR and General ledger entries
Responsible for monthly financial close preparation and financial analysis
Assist in handling month-end closing
Provide support on annual audits
General administr...
...nsure on-time delivery to customers
Work closely with billing and account receivable team about the payment status
Provide administrative and clerical support, such as data entry tasks in system, filling
Be responsible for preparing regular report to managemen...
...of I/E shipping independently
Coordinate with internal and external parties to ensure on time delivery.
Data entry in our ERP system
Requirements
DSE / Form 5 or above
Minimum 5 years of working experience in shipping, logistics or any related to proc...
Responsibilities
Arrange Inspection schedule through customer internet system before coordinate with factories and follow up QC report with customer after finished inspection
Prepare photo quote for customer's selected products, follow up pre-production sampl...
...ntage if have good background in packaging & graphic design
Will work closely with our merchandising teams
Proficient in Mac Systems, Adobe, Photoshop, Illustrator and other relevant software applications
Preferable with design educational background and exper...
