The Company Export trading company with over 40 years of history in Hong Kong 出口貿易公司，在香港擁有超過40年歷史 Main products: sundries, household goods, seasonal items, gifts, premiums, and home décor 主要產品：雜貨、家庭用品、季節性商品、禮品、贈品及家居裝飾品 Primary markets...
Responsibilities Handle a full set of accounts using the Multiable ERP system, including AP/AR, general ledger, and month‑end closing. Input and check accounting data in Multiable for accuracy and timely reporting. Generate financial re...
Established in 1963, Hong Kong Baptist Hospital is a Christian and non-profit making private hospital dedicated to serving the public and striving to achieve our mission of "In the service of man, for the glory of God". To cope with our con...
Tech Advance Consultancy Limited connects employers and I.T experts and professionals with the very best temporary, permanent, and contract resources. Our team have over 20 years of experiences in the talent acquisition and recruitment in...
Form 5 or above with min. 8 years accounting experience in full set of books Certificate of LCCI Accounting Level II - III Mature, Independent, detail-minded and well-organized Familiar with MS Word & Excel, Chinese data input Knowledge...
- 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...
Key Responsibilities Perform data entry and maintain accurate financial & HR records. Assist in payroll processing & leave management Maintain filing system Other tasks assigned by the supervisor What we're looking for Holder of L...
Job Responsibilities: Handle accounts receivable Assist in monthly closing &/ accounting schedules Reconcile accounts, sub-ledger and bank statements Assist in unit cost of materials monitoring Clerical support such as data entry and ...
A member of SANGEAN Group LCC&I higher level or equivalent Minimum 2 year relevant working experience in accounting Perform daily general accounting duties, bank reconciliation, data input, filing, etc. Maintain proper accounting record...
Scope of Work: IT procurement tasks, including creating POs and liaising with vendors. Event handling. Coordination and collaboration with different departments. Assist to prepare the infrastructure related budget plan, user cost al...
Responsibilities Responsible for accounts payable, including invoice processing and settlement Support day-to-day accounting operations Assist in ad-hoc assignments Requirements DSE / Form 5 or above LCCI intermediate or equival...
Scope of Work: IT procurement tasks, including creating POs and liaising with vendors. Event handling. Coordination and collaboration with different departments. Assist to prepare the infrastructure related budget plan, user cost al...
Key Responsibilities Perform data entry and maintain accurate financial & HR records. Assist in payroll processing & leave management Maintain filing system Other tasks assigned by the supervisor What we're looking for Diploma or ...
We are a well-established system integrator for Audiovisual, Lighting and Central Control Systems (www.bap.com.hk). In order to cope with our business expansion, we are looking for high caliber to join our team: Responsibilities: Filing...
Job Responsibilities: Handle accounts receivable Assist in monthly closing &/ accounting schedules Reconcile accounts, sub-ledger and bank statements Assist in unit cost of materials monitoring Clerical support such as data entry and ...
A member of SANGEAN Group LCC&I higher level or equivalent Minimum 2 year relevant working experience in accounting Perform daily general accounting duties, bank reconciliation, data input, filing, etc. Maintain proper accounting record...
Scope of Work: IT procurement tasks, including creating POs and liaising with vendors. Event handling. Coordination and collaboration with different departments. Assist to prepare the infrastructure related budget plan, user cost al...
Job Responsibilities: Handle accounts receivable Assist in monthly closing &/ accounting schedules Reconcile accounts, sub-ledger and bank statements Assist in unit cost of materials monitoring Clerical support such as data entry and ...
Responsibilities: Handle accounts payable and receivables, general ledgers, expenses and invoice and cheque issuing. Perform daily administration operations (e.g. data input, filing & scanning). Perform other ad-hoc duties as assigned...
Duties: Handle a full set of accounts using the Multiable ERP system, including AP/AR, general ledger, and month-end closing Input and check accounting data in Multiable for accuracy and timely reporting Generate financial reports and a...