financial records. Ensure timely reconciliation of accounts, contributing to the overall financial accuracy of the company...
. Ensure timely reconciliation of accounts, contributing to the overall financial accuracy of the company. Manage the daily...
, please visit our website at http://www.arttop.hk/) Responsibilities Handle the full set of accounts, including AR, AP, bank...
Technology, Quality Control, Customer Service, Training & Development. LCC 2nd or above, 1 year or above Accounts experience...
accurate financial records. Ensure timely reconciliation of accounts, contributing to the overall financial accuracy of the...
. Ensure timely reconciliation of accounts, contributing to the overall financial accuracy of the company. Manage the daily...
with accounts team and service vendor Provide full spectrum of administrative support to HR & Admin Team, including Powerpoint...
general accounting duties and Bank Reconciliation - Assist in Accounts Receivables, Accounts Payable and General Ledger...
/ degree holder with experience in handling full set of accounts in school would be preferable duties include performing... daily accounting functions such as accounts receivable & payable, expense reimbursement, cash management...
to Fri) 1-year relevant accounts payable experience An initiative-taking person with sense of responsibility Good command...
and month-end closing Manage accounts receivable and accounts payable Assist with other financial reports Maintain good...
. Shanghai Gourmand Foods offers imported FMCG brands and directly services the national key accounts and premium food retailers...
Construction Company Responsibilities: Handle full set of accounts Responsible for accounts payable and receivable...
tasks, such as accounts payable/receivable and expense tracking - Perform general office duties and ensure compliance...
(depend on experience, welcome accounting fresh grad) Responsibilities: 1. Handle Daily Accounting Tasks: Manage accounts...
Job Description: -Responsibilities -Responsible for full set of accounts, ensure proper accounts payable...
团队协作的视野拓展 ✓ 股权激励计划覆盖的成长回报 加入我们，用青春热血重构物流产业链价值！ VEER公司现正诚征一名往来会计（Accounts Clerk）。您将担任关键角色，负责处理应收应付账款（AR/AP）日常操作，确保账务准确性及合规性，并与...
職責: * 支票及現金處理 監察及審查內部單據 協助財務經理制定財務報表及案處理 協助財務經理處理財務會計和稅務報告 常駐香港工作，偶而需要返回內地工作(即日來回) 履歷: * 會計專業學位且本科以上學歷 1年以上會計經驗 良好中英文書寫及會談能力 良好的粵語溝通能力及國語 懂得使用Office軟體，Excel使用技能 擁有LCCI 2級證書或中級會計職務以上（相似或級別以上證書）優先 配備良好的團隊協作能力、持續協作能力及獨立工作 積極主動，勤奮...
工作職責: 處理銀行對帳表,有時需到銀行入支票及少量外勤工作 跟進客戶應收帳款，確保按時收款 協助主管執行日常行政職務及租戶合約 處理供應商的發票及支出報消申請 及時補給辦公用品,分發信件,速遞/郵寄服務等 格式內部和外部的溝通信息，例如備忘錄、電子郵件、演示文稿,報告和表格 整理員工的出勤紀錄 為會議期間作會議記錄及文書工作 整理及維護辦公室的文件系統 完成領導交付的其他工作 可即時上班優先 入職要求: 大專程度或以上學歷 具有3年以上擔...
工作職責: 負責應收應付帳款的日常操作，收款核對、帳款調整等 處理銀行對帳表 跟進客戶應收帳款，確保按時收款 核對供應商發票、處理收據和付款安排 協助主管執行日常職務 處理緊急臨時工作（如到銀行入票或外勤） 可立即上班 入職要求: 大專程度或以上會計相關學歷 3年以上工作經驗 (物業管理會計工作經驗優先) 對工作熱誠、良好的溝通能力、積極主動、有責任感、做事細心、善於團隊合作 LCC中級以上 熟練電腦操作，如MS Office、會計軟件(MY...