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...
Job Duty Responsibilities: · Manage accounts receivable in accordance with company policies and procedures · Provide...
Check Invoices, bills and Accounts documents Check and monitor the accuracy of payment preparation Assist in month-end... report Requirements: With LCCI study and accounts experience Good sense of figure Good PC Skills (Word, Excel...
. Key Responsibilities: Record and maintain accounts payable and receivable. Process invoices and payments in a timely...
.com. Job Responsibilities: Maintain accounts payable voucher register, cheque register, invoice register and other accounts payable records... for accounts payable sections Job Requirements: Secondary education level or HKDSE holder 2 years or above experience...
works, pipe lining, slope stabilization, etc. Responsibilities: - Responsible for accounts payable and accounts...
accounting duties for Accounts Receivable and Payable , etc.; Handling full set of accounting independently Assist in managing...
Duties: Handle a full set of accounts using the Multiable ERP system, including AP/AR, general ledger, and month-end... to handle a full set of accounts and admin work Good Cantonese and Mandarin; fair English Skilled in MS Office (especially...
be a strong support in the Accounts Payable / Receivable Team / General accounting duties. Are you devoted to? Work as a team to assist...
Responsible daily accounting duties for Accounts Receivable Assist in managing daily collection activities - Prepare Receivable...
in Barcelona, Spain. We invite applications for the following position: Responsibilities Handle daily operation of Accounts... Receivable section Ensure proper billing procedures are carried out and provide prompt information regarding overdue accounts...
: At least 3 years of experience in handling a full set of Accounts 至少3年處理全套帳戶的經驗 Knowledge of the Accounting System...
Ref: AC05-JD202510 What will you be doing? Assist the Accounts Receivable (AR) team with daily invoicing, payment... sales invoices and follow up on overdue accounts; Participate in monthly meetings with the Sales Division to review...
Able Engineering Company Limited, a member of Able Engineering Holdings Limited (Stock Code: 1627), is a well-established multi-discipline construction corporation in building construction, repair, maintenance, alternation & addition works ...
Responsibilities Responsible for daily accounting operation (eg. AR, AP) Assist in month-end closing and financial reports Costing Control Other ad hoc assignments Requirements DSE / Form 5 graduate with LCCI Level II Certificat...
工作職責 Assist to prepare Listed Company reporting, -Cheque payment -Prepare Voucher -Data input & Filling...
Job Duty · Date entry and provide routine accounting support · Assist in administration tasks in Finance Department · Provide support in regular month-end closings activities · Handle ad-hoc duties as assigned by supervisors Requi...
Job Duty Assist to prepare Listed Company reporting, -Cheque payment -Prepare Voucher -Data input & Filling...