: Validate the correctness of payment requests and supporting document Liaise with relevant departments to ensure the expense... transfers and prepare subsequent accounting booking Assist in payment voucher to Accounting System Follow up enquiries...
& Accounting Policy Department Job Functions: Accounting Responsibilities: Management and supervision of the payment... and account payables for Credit Card Financial Accounting Division Verify and handle invoice payment requests Compile user...
up and submit monthly reports of AR, AP & Accruals to Finance Department Communicate with Finance Department for system.... Job Description Prepare and review payment application Prepare regular reports for management and assist in preparing annual budget Follow...
Job Title: Assistant Accounting Officer (Accounting Operation Unit) Department: Finance Office Job ID: 10105... Job Posting Details The Assistant Accounting Officer is responsible for managing all aspects of staff and student reimbursement...
Job Title: Accounting Officer (Accounting Operation Unit) Department: Finance Office Job ID: 10045 Job Posting... Details The Accounting Officer is responsible for managing all aspects of staff and student reimbursement affairs, assisting...
admin support to HR and Finance Department Head as required Perform any ad hoc assignments as required Requirements... and equipment, maintenance of office facilities as well as settlement of office related payment Provide support to office...
admin support to HR and Finance Department Head as required Perform any ad hoc assignments as required Requirements... and equipment, maintenance of office facilities as well as settlement of office related payment Provide support to office...
admin support to HR and Finance Department Head as required Perform any ad hoc assignments as required Requirements... and equipment, maintenance of office facilities as well as settlement of office related payment Provide support to office...
focal point to communicate with Finance for payment arrangement, ensuring payment is settled on time; prepare Payment... on contract administration duties; Prepare monthly accrual report to finance department; Prepare cost report for internal...
to HR and Finance Department Head as required Perform any ad hoc assignments as required Requirements: Bachelor..., maintenance of office facilities as well as settlement of office related payment Provide support to office administration...
and social community. Website: www.hkfc.com Responsibilities Handle accounts payable tasks Update invoice/payment... industry in similar position Holder of Degree / Advanced Diploma in Hospitality, Finance or related disciplines or LCCI...
payment approval status and be the focal point to communicate with Finance for payment arrangement, ensuring payment... collection; Support Contract team on contract administration duties; Prepare monthly accrual report to finance department...
and purchase orders and identify expense nature Check payment certificate from service partners in according to the contracts...-hoc event margin analysis from Business development department Perform other ad-hoc assignment...
issue Check the work orders and purchase orders and identify expense nature Check payment certificate from service... and actual event revenue in system Prepare ad-hoc event margin analysis from Business development department Perform other ad-hoc...
工作职责: 1. Handle daily policy receipt and payment in the SAP system and perform checking on policy information... and bank receipt; 2. Review application of reimbursement commission payment and prepaid interest payment; process related...
工作职责: 1. Handle daily policy receipt and payment in the SAP system and perform checking on policy information... and bank receipt; 2. Review application of reimbursement commission payment and prepaid interest payment; process related...
工作职责: 1. Handle daily policy receipt and payment in the SAP system and perform checking on policy information... and bank receipt; 2. Review application of reimbursement commission payment and prepaid interest payment; process related...
Sales HK Department: Cargo Commercial (CGO) The Hong Kong Cargo Sales team plays a significant role in bringing key... from inquiries to payment process for charters, monitor agent performance, including allotment utilization and contract management...
payment settlement with clients or Finance, including autopay instruction with banks Print and dispatch contract notes... holder in Business Administration, Finance, Economics, Banking or related disciplines At least 1 year working experience...