A MNC Trading Company is URGENTLY seeking for the following position:- Job Description: Handle daily accounts payable processing and general journal entries Assist in month-end closing procedures Maintain accurate and updated accoun...
Job Description - Perform all aspect of daily accounting duties including A/P, A/R, G/L, etc; - Handle full set of accounts; - Prepare monthly commission calculations; - Perform clerical duties, such as document filing, data entry, ...
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: We are a well-establishe...
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...
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 ...
Job Description - Perform all aspect of daily accounting duties including A/P, A/R, G/L, etc; - Handle full set of accounts; - Prepare monthly commission calculations; - Perform clerical duties, such as document filing, data entry, ...
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...
Job Description - Perform all aspect of daily accounting duties including A/P, A/R, etc; - Handle full set of accounts; - Prepare monthly commission calculations; - Perform clerical duties, such as document filing, data entry, prepar...
HKDSE or above LCC&I Certificate Level 2 or equivalent Minimum 3 years working experience Handle patient billing and enquiries Customer-oriented, good communication and interpersonal skills Handle ad hoc duties as assigned Fluency in ...
工作職責 Assist to prepare Listed Company reporting, -Cheque payment -Prepare Voucher -Data input & Filling...
Job Duty Assist to prepare Listed Company reporting, -Cheque payment -Prepare Voucher -Data input & Filling...
invoices, purchase orders, and payment requests. Ensure accuracy in payment amounts, account numbers, and other relevant...
amounts, account numbers, and other relevant information. Maintain organized documentation and records of payment...
amounts, account numbers, and other relevant information. Maintain organized documentation and records of payment...
amounts, account numbers, and other relevant information. Maintain organized documentation and records of payment...
amounts, account numbers, and other relevant information. Maintain organized documentation and records of payment...
amounts, account numbers, and other relevant information. Maintain organized documentation and records of payment...
Accounting Clerk Recent graduates with high calibre are also welcome to a TRAINEE position Interested parties, please send...