Jobs: reclassering
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Assistant Accountant, 23k
1 week ago
, Hong Kong SAR China Links International Full timeKey ResponsibilitiesRegional Accounts Payable (70%)Invoice Processing & 3‑Way Match: Validate supplier invoices against POs and goods/services receipts; resolve mismatches, pricing/quantity issues.T&E & Non‑PO Invoices: Review employee expense claims and non‑PO invoices for policy compliance; obtain approvals; code correctly.Payment Runs:...
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Senior Accountant, AP
1 week ago
, Hong Kong SAR China Inchcape Hong Kong Limited Full timeSenior Accountant, APLocation: Hong KongJob Details: Full-time |HybridFunction: FinanceAre you looking to accelerate your professional development, build a brilliant career, and thrive in a highly supportive team? Join Inchcape Greater China, part of Inchcape's global network.You'll play a key part in delivering great experiences for our customers and...
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Assistant Accountant, 23k
2 weeks ago
Central and Western District, Hong Kong SAR China Links International Full timeKey ResponsibilitiesRegional Accounts Payable (70%)Invoice Processing & 3‑Way Match: Validate supplier invoices against POs and goods/services receipts; resolve mismatches, pricing/quantity issues.T&E & Non‑PO Invoices: Review employee expense claims and non‑PO invoices for policy compliance; obtain approvals; code correctly.Payment Runs:...
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Senior Accountant, AP
2 weeks ago
Kwun Tong, Kwun Tong District, Hong Kong SAR China Inchcape Hong Kong Limited Full timeSenior Accountant, APLocation: Hong KongJob Details: Full-time |HybridFunction: FinanceAre you looking to accelerate your professional development, build a brilliant career, and thrive in a highly supportive team? Join Inchcape Greater China, part of Inchcape's global network.You'll play a key part in delivering great experiences for our customers and...
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Assistant Accountant, 23k
3 weeks ago
Hong Kong Island, Hong Kong SAR China Links International Full timeInvoice Processing & 3‑Way Match: Validate supplier invoices against POs and goods/services receipts; resolve mismatches, pricing/quantity issues. T&E & Non‑PO Invoices: Review employee expense claims and non‑PO invoices for policy compliance; obtain approvals; code correctly. Payment Runs: Prepare weekly payment proposals...