Duties 職責: Handle data input, invoice billing, and filing 處理資料輸入、發票計費和歸檔 Assist supervisors in general accounting duties協助主管處理一般會計職責 Preparing cheque & TT payment準備支票和電匯付款 Other ad hoc assignments 其他臨時任務 Requirements 要求: 1-2 years o...
Handle general accounting duties F.5/DSE or above with LCCI Intermediate Level 1 year’s relevant working experience Hands-on experience in computerized accounting system Proficient in MS Office and Chinese word processing Immediate ava...
- Diploma/Degree in Accounting or related discipline - LCC II / LCC III / HKAAT / ACCA / HKICPA etc. qualified is perferable - 2-10 years or above experience in Accounting / Internal Audit / External Audit / Financial Management / Publi...
Job duties: Prepare daily accounting vouchers, data entries, document filing and checking; Perform general accounting duties; Responsible for daily banking transactions and reconciliation and maintain petty cash; Handling ad-hoc assign...
Job Duties: Handling daily accounting transactions (i.e. payment, receipt and cashflow, etc); Assist in HR payroll process and operations(such as manage attendance record) Provide administrative, clerical support and document management...
Responsibilities： Daily accounting works & transactions Assist for month end closing Perform any ad hoc duties as assigned Requirements : F.5/HKDSE or above Minimum 1 years working experience Proficiency in MS Office (Excel, Word...
Responsibilities Responsible for full set of accounting, including AP/AR Prepare daily accounting entries/record to system Prepare financial reports Prepare banking payments and cheque payment Bank-in cheques and other administration ...
Job Duties Perform accounts receivable activities i.e. make telephone calls and coordinate with relevant department in resolving payment disputes Assist in credit administration functions such as preparation of collection statement and p...
Responsibilities: Handle daily accounting operations, including Accounts Payable, Accounts Receivable, cash flow and all accounts ledger; Assist in month-end closing and preparation of accounts statements and schedules; Assist in daily ...
Job Responsibilities: Responsible for day-to-day accounts receivable, accounts payable, journal voucher preparation, expenses claim and etc. Perform routine accounting functions such as data entry and invoice verification Handle inter-c...
Responsibilities: Handle daily accounting operation, including Accounts Receivable, Accounts Payable; Prepare L/C documents and handle shipment; Provide clerical support; Handle Ad-hoc assignment when assigned Requirements: HKDSE ...
~ HKCEE / HKDSE / Diploma graduate or above ~ LCCI level 3 ~ At least 2 years of accounting experience ~ Familiar with Microsoft Excel and Word ~ Good at spoken & written English ~ Knowledge on PC / MS office Job description: ~ Hand...
Responsibilities: Handle daily accounting operations, including Accounts Payable, Accounts Receivable, cash flow and all accounts ledger; Assist in month-end closing and preparation of accounts statements and schedules; Assist in daily ...
- Diploma / Degree in Accounting or related discipline - LCC II / LCC III / HKAAT / ACCA / HKICPA etc. qualified is perferrable - 2-10 years or above experience in Accounting / Internal Audit / CPA Audit / Financial Management / Financial...
Finance Department (Sham Shui Po) Responsibilities: 1. To record daily collections; 2. To arrange and dispatch receipts to service units upon request; 3. To issue receipts and receipt summary; 4. To distribute and/ or mail out cheques ...
Major Responsibilities: Handle daily accounts tasks, including payable, payment inquiries and receivable Ensure all transactions are duly authorized, properly recorded and accurately paid on a timely basis in compliance with internal con...
F5 or above LCCI Level 3 holder At least 2-3 years of accounting experience in Trading company is a MUST Good command of both spoken and written in English Proficient in MS Office Responsibilities: Handle general accounting duties ...
Responsibilities: Handle accounts payable & journal entries Perform general accounting duties such as data record, purchase invoices/statements handling Assist to process year end closing procedure Check procurement documents Perform ...
Job Duties Perform routine accounting function (e.g. date entry, document filling and preparing vouchers etc.) Provide administrative support to the department Preparation of reports for management (e.g. statement of accounts, stock rec...
Duties: Prepare and distribute invoices/ debit notes/ credit notes/ statements to customers. Follow up discrepancy and adjustments. Reconciliation of accounts. Update customers information in the accounting system. Answer customer’s e...