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Is this your next challenge in business analysis in financial system? •Participate in projects covering ERP, POS, voucher system, vendor portal and any operation systems integrated data to SAP FICO •Set Group finance ope...
2d ago
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General Ledger At least 1 year of relevant working experience System enhancement experience Job Responsibilities: Assist in posting journal entries and other supportive duties in General Ledger Team, e.g. monthly-end clo...
3d ago
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Is this your next challenge in business analysis in financial system? •Participate in projects covering ERP, POS, voucher system, vendor portal and any operation systems integrated data to SAP FICO •Set Group finance ope...
4d ago
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Service Support Services Senior Accounting Supervisor (AO I) (Contract) (Ref.:AC/250426) Requirements: A university degree in Accounting / Finance or related discipline With 5 years of relevant experience Proficiency in...
5d ago
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Job Description This position is to provide support on basic finance operation needs, including daily invoice printing/sending, applying customers' payment into system, prepare payment for vendors, invoices vouching, exp...
5d ago
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Employment Terms: HKD720 per day, Mon – Fri, 9:00AM-6:00PM, 5 working days per week Duties and Responsibilities Follow up on accounts receivable collections with customers to ensure timely payment; Handle data entry and...
6d ago
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Requirements Description & Requirements Important* Please note that this is an onsite contingent worker contract under third party employment, with an opportunity to transition into a permanent employment with lulule...
6d ago
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Responsibilities : To keep proper accounting records for URA and its subsidiaries To process payments and other financial transactions and ensure that they are properly supported, authorized and processed in accordance w...
6d ago
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Diploma holder or above 2-3 years relevant accounting experience Immediate available is preferable Responsibilities: Handle daily transactions Prepare banks and brokers reconciliation Process expenses payment and input v...
1w ago
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Diploma holder or above 2-3 years relevant accounting experience Immediate available is preferable Responsibilities: Handle daily transactions Prepare banks and brokers reconciliation Process expenses payment and input v...
1w ago
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