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End-to-end accounts payable operation Degree holder in Accounting/Finance 3 years experience in accounts payable function Job Responsibilities: Perform routine expenses settlement operation in an efficient manner; To com...
SKH St. Christopher's Home Ltd
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Contract / Project Based
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North Point, Hong Kong, HK
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HK$ 80 - HK$ 100 / hour
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3d ago
Main duties: Assist for reviewing daily operations, including accounts payable, accounts receivable Assist to reconciliations and financial reports General filing and other ad-hoc duties as required Requirements Diploma...
5-day work Stable career development Work location near by MTR Station Responsibilities: Support daily finance and accounting operations Prepare customer invoices and statements Handle Accounts Receivable functions, in...
SKH St. Christopher's Home Ltd
•
Contract / Project Based
•
North Point, Hong Kong, HK
•
HK$ 80 - HK$ 100 / hour
•
3d ago
Main duties: Assist for reviewing daily operations, including accounts payable, accounts receivable Assist to reconciliations and financial reports General filing and other ad-hoc duties as required Requirements Diploma ...
Responsibilities Collaborate with the Accounting Manager to design and document accounting workflows for new products in a new policy administrative system Assist in gathering and documenting business requirements relate...
Accounting bookeeping Finance We are a fast-growing CPA firm with a variety of services, and is now looking for a high-caliber candidate for the position of accounting officer providing accounting and bookkeeping service...
Accounting Auditing Tax We are a fast-growing CPA firm with a variety of services, and is now looking for a high-caliber candidate to join our audit and assurance team providing auditing services to a wide range of clien...
About AXA Hong Kong and Macau AXA Hong Kong and Macau is a member of the AXA Group, a leading global insurer with presence in 52 markets and serving 92 million customers worldwide. Our purpose is to act for human progres...
Responsibilities: Manage Account Receivables (AR), including bad debt recovery Perform AR Ageing monitoring and reporting Validate contracts and billing support documents Assist in routine of Accounts Receivable operatio...
Job Description BUSINESS UNIT DESCRIPTION The Finance group provides financial services to CIBC’s businesses through effective governance and decision support processes. These services include financial, management and r...