- about the company.We are hiring for a sizeable local corporation who has a strong brand reputation and offers excellent benefits. about the job.Lead the ERP system implementation process as the project manager.Drive necessary changes for successful project execution, ensuring staff engagement and effective communication across Finance and other departments.Collaborate with Finance, IT, and other functions to maintain long-term project benefits.Coordinate wabout the company.We are hiring for a sizeable local corporation who has a strong brand reputation and offers excellent benefits. about the job.Lead the ERP system implementation process as the project manager.Drive necessary changes for successful project execution, ensuring staff engagement and effective communication across Finance and other departments.Collaborate with Finance, IT, and other functions to maintain long-term project benefits.Coordinate w
- about the company.We are currently hiring for a sizeable organisation with strong presence in HK. The client is able to offer good benefits and stable working hours.about the job.Manage daily accounts payable and payment processing, including petty cash.Verify and process purchase orders, invoices, claims, and reimbursements.Maintain accurate data in systems.Organise and keep files and records in order.Proactively resolve queries.Assist with financial analabout the company.We are currently hiring for a sizeable organisation with strong presence in HK. The client is able to offer good benefits and stable working hours.about the job.Manage daily accounts payable and payment processing, including petty cash.Verify and process purchase orders, invoices, claims, and reimbursements.Maintain accurate data in systems.Organise and keep files and records in order.Proactively resolve queries.Assist with financial anal
- about the company.Our client is an international law firm with great working culture and employee benefits about the job.Process invoices, credit notes, expense claims, and credit card statements in accordance with the company's policies and proceduresSend invoices to the appropriate individuals to ensure they are charged to the correct account Prepare payment runs to ensure timely payments to vendorsHandle urgent or ad-hoc payments outside of the regularabout the company.Our client is an international law firm with great working culture and employee benefits about the job.Process invoices, credit notes, expense claims, and credit card statements in accordance with the company's policies and proceduresSend invoices to the appropriate individuals to ensure they are charged to the correct account Prepare payment runs to ensure timely payments to vendorsHandle urgent or ad-hoc payments outside of the regular
