Handle accounting duties; Perform data entry & regular data updates with accuracy; Assist in month-end closing; Ad hoc projects as assigned as required
Preform A/R activities including telephone calls as well as coordinating with relevant department in resolving payment disputes; Assist in credit administration functions; Provide support for additional checking / validation such as payment transactions
Preform A/R activities including telephone calls as well as coordinating with relevant department in resolving payment disputes; Assist in credit administration functions; Provide support for additional checking / validation such as payment transactions
Data entry & maintain accurate records in relevant system;Prepare commission calculation;Liaise w/ internal and external parties to ensure smooth operation(Certificate or above in Accounting; Min. 3 yrs relevant working experience,preferably in insurance broker companies or related industry)
負責輸入會計資料, process AR, AP and bank reconciliations, Maintain balance sheet schedules (工作期由 即日 至 30/06/2020, 如有需要聘用期將會延長)
負責輸入會計資料, process AR, AP and bank reconciliations, Maintain balance sheet schedules (工作期由 即日 至 30/06/2020, 如有需要聘用期將會延長)
Perform general accounting duties, provide administrative support and assist with ad hoc tasks
Perform accounts receivable activities including telephone calls as well as coordinating with relevant department in resolving payment disputes; Assist in credit administration functions such as preparation of collection statement and payment reminders; Preparation of monthly aging reports
Perform accounts receivable activities including telephone calls as well as coordinating with relevant department in resolving payment disputes; Assist in credit administration functions such as preparation of collection statement and payment reminders; Preparation of monthly aging reports
General duties of clerk & accounts clerk, incl. filing, data input, bookkeeping & etc.(郵寄地址:觀塘鴻圖道23號利登中心3樓01-03室)
Perform general accounting duties; Compile and validate the Logistics Invoices against contract rates and prepare consolidated tracking report; Sort the Invoices and prepare Payment Schedule for Invoices (Weekly/Monthly)
Perform general accounting duties; Compile and validate the Logistics Invoices against contract rates and prepare consolidated tracking report; Sort the Invoices and prepare Payment Schedule for Invoices (Weekly/Monthly)
協助處理收取會員費用及有關事宜, 資料輸入及一般文書工作 including opening envelopes, checking details, inputting data, inserting letters, etc
協助處理收取會員費用及有關事宜, 資料輸入及一般文書工作 including opening envelopes, checking details, inputting data, inserting letters, etc
Preforming accounts receivable activities including telephone calls as well as coordinating with relevant department in resolving payment disputes; Assist in credit administration functions such as preparation of collection statement and payment reminders; Preparation of monthly ageing reports
Perform accounts payable and general accounting duties; Compile and validate the Logistics Invoices against contract rates and prepare consolidated tracking report; Sort the Invoices and prepare Payment Schedule for Invoices (Weekly/Monthly) that have not implemented Readsoft
General duties of accounts clerk, including filing, data input, bookkeeping etc. (郵寄地址:觀塘鴻圖道23號利登中心3樓01-03室)
Perform accounts payable and general accounting duties; Compile and validate the Logistics Invoices against contract rates and prepare consolidated tracking report; Sort the Invoices and prepare Payment Schedule for Invoices (Weekly/Monthly) that have not implemented Readsoft
Perform accounts payable and general accounting duties; Compile and validate the Logistics Invoices against contract rates and prepare consolidated tracking report; Sort the Invoices and prepare Payment Schedule for Invoices (Weekly/Monthly) that have not implemented Readsoft
Input accounting entries into SAP, invoice checking and filing, prepare cashflow reports, provide administrative support to the accounting team (電郵地址: hr.dept01@goldeastpaper.com.hk, 郵寄地址: 九龍尖沙咀麼地道68號帝國中心5樓501-504A室)
Perform general accounting duties such as accounts receivables, account payables and bank reconciliation.
Handle daily accounting duties, assist in expense settlement and accounting entries processing, data input for invoice, payment, receipt voucher etc., documents filling and assist in accounting team; administration duties, evaluate all the expense payment requests supported by valid invoices
Responsible for Accounts Payable, checking purchase order, handling vendor invoice, processing data input in system and daily accounting works