Accounts Receivable

Our client is a FT500 IT&T organization with global expansion and now looking for potential incumbents to join their team. Responsible for sizable volume of invoicing transactions and monitor the settlement status of clients and inter‑companies Verify billing data and work with Sales team and relevant departments to clarify billing errors/disputes when...

Description Our client is a FT500 IT&T organization with global expansion and now looking for potential incumbents to join their team. Responsible for sizable volume of invoicing transactions and monitor the settlement status of clients and inter-companies Verify billing data and work with Sales team and relevant departments to clarify the billing errors /...

Add expected salary to your profile for insights Handle daily accounts operation independently & transactions including accounts receivable, accounts payable, month-end closing, and reconciliations Assist in financial reporting and management reporting (including but not limited to budgeting and forecasting) Liaise with bank and external auditors in all...

A leading consultancy firm in Hong Kong is seeking a dedicated individual to manage invoicing transactions and oversee the settlement status of clients. Candidates should possess a Bachelor's degree, with experience in accounts receivable being a plus. Proficiency in MS Excel and bilingual abilities in English and Chinese (including Mandarin) are essential....

Responsibilities Responsible for accounts receivable / accounts payable procedures; Resolves reconciliation discrepancy and follow up; Provide administrative support; Report to Department Head and perform ad-hoc assignment as required Requirements Minimum of 5 years of accounting experience; Diploma or above in related discipline; Good team spirit with...

Responsibilities Lead and manage the administrative team, handle client/supplier liaison, and manage daily documentation and paperwork; Full handling of Accounts Receivable (AR), Accounts Payable (AP), and monthly bank reconciliation; Forecast material requirements, conduct monthly physical stock-take, issue purchase orders, and maintain accurate inventory...

A Hong Kong-based company is seeking an experienced accounting professional with at least 5 years of experience in accounts receivable and payable procedures. The ideal candidate will possess a diploma in a related discipline, demonstrate strong interpersonal skills, and be self-motivated. This full-time position offers competitive remuneration, year-end...

Responsible for daily accounting operations including accounts payable and accounts receivable Review and manage cash flow, bank reconciliation and inter-company transactions Assist in audit preparation Perform other ad-hoc duties as required Requirements: Diploma or above in accounting or related disciplines Min 5 years accounting working experience...

Add expected salary to your profile for insights Responsible for accounts receivable / accounts payable procedures; Resolves reconciliation discrepancy and follow up; Provide administrative support; Report to Department Head and perform ad-hoc assignment as required Requirements: Minimum of 5 years of accounting experience; Diploma or above in related...

Organize and coordinate general accounting activities. Supervise and support local accounting teams. Maintain accurate accounts receivable, accounts payable, and general ledger, while preparing financial reports in compliance with regulations and financial policies. Manage month-end close processes to meet short reporting deadlines. Prepare cash flow...