Dispatching work requests and cases - Dispatching transactions while identifying correct owners - Monitoring and closing of dispatched transactions - Tracking
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
**DUTIES AND RESPONSIBILITIES** - Responsible in the checking and verification of Delivery receipts, Sales Invoices from local and foreign suppliers if all the
CANA Academy Limited Cana Elite is a leading education centre in Hong Kong and was founded by graduate from Cambridge University, MIT and University of
Job description Looking for a job that offers career advancement? The BIGGEST distributor of **FOTON VEHICLES** is in need of HR Assistant for Recruitment/
Assist the Accounting Officer (Payables) in processing the following; - Purchase Invoice - Cash Advance & Liquidations, Payment & other AP related task. - Act
The **OTC Lead**, under the general supervision of the OTC Assistant Manager performs various OTC functions - Contract Management, Billing, Client Reporting,
Maintains financial records an general leger accounts - Performs general bookkeeping - Organizes financial forms, documents and receipts - Prepares journal
**Key Responsibilities**: Ensures the company's strict compliance with Generally Accepted Accounting Principles (GAAP) and government regulations. Upholds the
Responsibilities - Accurate and timely posting of collections. - Ensures completeness and timeliness of preparation and release of receipts - Immediate
Job Description - Ensure a logical and systematic method of identifying, analyzing, assessing, treating, monitoring, and communicating risks associated with
**Job description** **Duties and Responsibilities**: - Reconciling invoices and identifying discrepancies - Creating and updating expense reports - Processing
Performs a variety of routine basic accounting duties and administrative duties. - Reconciling of various data, accounts payable or receivable, financial
**Overall Purpose of the Job**: Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of
**What we require**: - Graduate of Banking and Finance or any business related course - Good knowledge of the local securities market - Preferably with at
**JOB SUMMARY** The Purchasing Supervisor is responsible for the coordination and management of all procurement activities of the organization and ensures that
Tasks, Functions, and Responsibilities GENERAL RESPONSIBILITIES - Handles the process for Move-In and Move-Out and arrear reporting to Accounting including