- about the company.We are hiring for a very stable client and their office is at the airport. about the job.Support general accounting operationsProcess payroll, accounts payable, and billing transactionsAssist with month-end closing and reportingCoordinate with internal and external partiesSupport audit preparations.Handle special projects and process improvementsskills & experiences required.Bachelor’s degree in Accounting / Finance or related disciplinesabout the company.We are hiring for a very stable client and their office is at the airport. about the job.Support general accounting operationsProcess payroll, accounts payable, and billing transactionsAssist with month-end closing and reportingCoordinate with internal and external partiesSupport audit preparations.Handle special projects and process improvementsskills & experiences required.Bachelor’s degree in Accounting / Finance or related disciplines
- about the company.Our client is a professional firm well-known for it's great stability and work culture.about the job.Manage daily accounts payable operations.Process and reconcile payments for invoices and expenses.Maintain vendor records and ensure payment details are accurate.Resolve payment-related inquiries from internal staff and external vendors.Assist other team members as needed.Handle monthly financial reconciliations and reporting.skills & expeabout the company.Our client is a professional firm well-known for it's great stability and work culture.about the job.Manage daily accounts payable operations.Process and reconcile payments for invoices and expenses.Maintain vendor records and ensure payment details are accurate.Resolve payment-related inquiries from internal staff and external vendors.Assist other team members as needed.Handle monthly financial reconciliations and reporting.skills & expe
- about the company.Our client is a fast-growing FMCG company with strong presence in Hong Kong.about the job.Manage daily financial and administrative functions.Oversee accounts receivable, accounts payable, and full-set accounting.Provide financial analysis and reporting.Assist with budget, cash flow, and company secretarial tasks.Support annual audits and group reporting.Manage month-end close activities and process improvements.Perform other duties as asabout the company.Our client is a fast-growing FMCG company with strong presence in Hong Kong.about the job.Manage daily financial and administrative functions.Oversee accounts receivable, accounts payable, and full-set accounting.Provide financial analysis and reporting.Assist with budget, cash flow, and company secretarial tasks.Support annual audits and group reporting.Manage month-end close activities and process improvements.Perform other duties as as
- about the company.My client is a leading foreign bank and they are looking for a Payment Officer to support their finance department. about the job.Manage the end to end accounts payable cycle, ensure timely and accurate processing of vendor invoices, supplier payments and staff expense claimsOperate the Coupa procurement system for invoice management and execute payment through online banking platformHandle bank reconciliation of suspense accounts, proactabout the company.My client is a leading foreign bank and they are looking for a Payment Officer to support their finance department. about the job.Manage the end to end accounts payable cycle, ensure timely and accurate processing of vendor invoices, supplier payments and staff expense claimsOperate the Coupa procurement system for invoice management and execute payment through online banking platformHandle bank reconciliation of suspense accounts, proact
- about the company.My client is a leading foreign bank and they are looking for a Payment Officer to support their finance department. about the job.Manage the end to end accounts payable cycle, ensure timely and accurate processing of vendor invoices, supplier payments and staff expense claimsOperate the Coupa procurement system for invoice management and execute payment through online banking platformHandle bank reconciliation of suspense accounts, proactabout the company.My client is a leading foreign bank and they are looking for a Payment Officer to support their finance department. about the job.Manage the end to end accounts payable cycle, ensure timely and accurate processing of vendor invoices, supplier payments and staff expense claimsOperate the Coupa procurement system for invoice management and execute payment through online banking platformHandle bank reconciliation of suspense accounts, proact
- (Senior) Finance OfficerOur client is a HK listed property developer, they are looking for a detail-oriented and motivated (Senior) Finance Officer to join their team. ResponsibilitiesManage and process accounts payable and accounts receivableAssist with the preparation of financial statements and reportsReconcile bank statements and general ledger accountsProcess payroll in a timely and accurate mannerEnsure compliance with company policies and relevant f(Senior) Finance OfficerOur client is a HK listed property developer, they are looking for a detail-oriented and motivated (Senior) Finance Officer to join their team. ResponsibilitiesManage and process accounts payable and accounts receivableAssist with the preparation of financial statements and reportsReconcile bank statements and general ledger accountsProcess payroll in a timely and accurate mannerEnsure compliance with company policies and relevant f
