notice will be an advantage. Candidate with more experience will be considered as “Senior Accountant (Payment... receipt and other transactions to CIS system To prepare cheques payment, unit trust redemption and dividend payment To input...
. Change the world.” Accountant / Assistant Manager, Accounting Description: Handle full set of closing Conduct... financial and operational analysis and KPIs monitoring and improvement Assist in treasury management (Payment and Vendor Master...
. They are now seeking an Accountant with hands on experience in handling full set of accounting. Responsibilities: Prepare relevant... journal entries and input into SAP Prepare bank reconciliation Prepare monthly breakdown Prepare payment documents, e.g...
in Korea We are looking for Assistant Accountant - with details as follows : The Job : Work in Accounting team of 7...; Support month-end closing activities include balance sheet reconciliation, advance payment, accruals, and month end and year...
invoicing, process payment and update AR schedule Analyse, follow up and update Aged AR and liaise with Project Managers... and clients Account Payable Enter AP vouchers, organise online/ cheque payment Requirements Diploma or Certificate in...
. Our client is a Hotel Industry and is looking for an Account clerk / Accountant to support account duties: Responsibilities... to the supervisor during the payment process. Maintain up-to-date data in the accounting system and filing records...
Accountant Hong Kong, Kwun Tong, Hong Kong Full Time General Entry Level Responsibilities: Prepare payments... and maintain accurate payment records Handle general accounting duties: data entry, bank reconciliation etc. Assist in audit...
. About the Role: We are seeking a motivated Junior Accountant to join our finance team. The ideal candidate will have a solid... records, including invoices, receipts, and payment records. Support Audit Processes: Assist in the preparation of information...
payment and expense reimbursement; Communicate with vendors, customers and internal project teams for any enquiries; Handle...
of invoices and payment checking To ensure all invoices, payments, approval process are processed accurately, timely and in... compliance with internal policies To communicate with internal departments and vendors on payment related issues To prepare...
reasons for all overdue receivables. Review the documents received for payment request and initiate the payment procedures...
but not limited to preparing and/or processing journal entries and reviewing payment requests; and Participate in annual budgeting...
month-end closing process in accordance with the reporting timetable To check all payment vouchers, cheques and related...
in handling regional matters Validate payment applications and staff expense reimbursement claims Prepare cheques... and payment documents Assist in CAPEX management process Contribute in finance automation and system enhancement projects...
invoicing, process payment and update AR schedule Analyse, follow up and update Aged AR and liaise with Project Managers... and clients Account Payable Enter AP vouchers, organise online/ cheque payment Requirements Diploma or Certificate in...
Process invoices and expense reimbursement through the system Support on subsequent payment arrangements Ensure procedural... An additional experience minimum of 3 years as an Accountant or Analyst in an establish commercial firm Qualified Accountant...