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Responsibilities Perform daily accounting duties such as invoices verification, data entry, vouchers and cheque preparation and documents filing. Assist financial reporting for month end and year end. Assist in preparing...
3d ago
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Job Description:  RESPONSIBILITIES •    Provide HKMA and SFC licensing-related advisory (e.g. registration, competence and fit and proper requirements). •    Liaise with business and other counterparts for arranging appl...
4d ago
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Job No.:  499785 Employment Type:  Contract Departments:  Financial Crime Compliance Department Job Functions:  Bank Operations, Legal Responsibilities: Handle and investigate fraud related alerts or cases in accordance...
6d ago
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Job No.:  499792 Employment Type:  Contract Departments:  Corporate Credit Management Centre Job Functions:  Administration / Secretarial, Corporate Services Responsibilities: Centralise the processing of corporate custo...
6d ago
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Your new role Lead finance transformation projects, ensuring alignment with business objectives. Oversee ERP system implementation and optimisation for finance processes. Redesign and enhance accounting operation workflo...
6d ago
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Accounting / Audit Contract / Project Based Central And Western District, Hong Kong, HK 1w ago
HKDSE or above with LCCI higher qualification 1 year's relevant experience is preferred Proficiency in MS Office Self-initiated, well-organized, responsible, detail-minded and hardworking Able to meet tight deadline Fres...
1w ago
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Job Summary In this internship, you will join our accounts receivable and payables team working closely with Finance departments across APAC markets and other departments. Role & Responsibilities Account Payable Proc...
1w ago
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Job Summary The position would support Business Planning and Control Manager to formulate business strategy by preparing budget and forecast, review contracts, and generate reports for the business unit. Role & Respo...
1w ago
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The role: Prepare debit notes, prepare accounts receivable vouches and follow up outstanding receivables Process suppliers’ invoices and prepare accounts payable vouchers Prepare journal vouchers and perform bank reconci...
1w ago
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Responsibilities: Ensure proper receipt acknowledgement of credit applications and timely approval of annual credit review Provide administrative support, e.g. perform filing task and assist in processing loans rollover...
1w ago
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