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Listed more than fifteen days ago

This is a Full time job

青衣, 葵青區
  • Accoun Receivables
  • Credit Control
  • Immediate availability preferred
  • Accoun Receivables
  • Credit Control
  • Immediate availability preferred
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subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
15 小時前
15 小時前
Listed more than seventeen days ago
  • On-the-Job Training
  • Fun Team, Growing Fast
  • Take a Leap into an Exciting Career
  • On-the-Job Training
  • Fun Team, Growing Fast
  • Take a Leap into an Exciting Career
The talent should possess a robust background in a manufacturing operation, outstanding leadership, communication abilities and attention to detail.
The talent should possess a robust background in a manufacturing operation, outstanding leadership, communication abilities and attention to detail.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
17 小時前
17 小時前
Listed more than thirteen days ago
  • Credit Risk Management
  • Account Receivable Management
  • Bachelor's Degree in Accounting or related discipline
  • Credit Risk Management
  • Account Receivable Management
  • Bachelor's Degree in Accounting or related discipline
Candidate will play a crucial role in managing credit risks and ensuring smooth financial operations, works closely with sales and operation teams.
Candidate will play a crucial role in managing credit risks and ensuring smooth financial operations, works closely with sales and operation teams.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
13 日前
13 日前
Listed more than six days ago
  • Handle merchants' and Card Associations' enquiries
  • Prepare daily and periodical reports
  • Degree holder with min. 5 yrs' of relevant experience
  • Handle merchants' and Card Associations' enquiries
  • Prepare daily and periodical reports
  • Degree holder with min. 5 yrs' of relevant experience
Responsibilities: - Supervise a team of staff to ensure all daily operations & tasks are timely performed
Responsibilities: - Supervise a team of staff to ensure all daily operations & tasks are timely performed
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
6 日前
6 日前
Listed more than eleven days ago

This is a Full time job

大嶼山, 離島區
$25,500 – $31,800 per month
  • Revenue Operations
  • Business Initiatives
  • Contract End Gratuity
  • Revenue Operations
  • Business Initiatives
  • Contract End Gratuity
The Specialist, Revenue Operations will perform daily sales audit and revenue operations, enabling new business initiatives.
The Specialist, Revenue Operations will perform daily sales audit and revenue operations, enabling new business initiatives.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
11 小時前
11 小時前
Listed more than thirty days ago
  • 5-day work week; Bank holiday
  • Discretionary Bonus, Birthday Leave, Medical benefits, Free company coach
  • Stable career with good working environment
  • 5-day work week; Bank holiday
  • Discretionary Bonus, Birthday Leave, Medical benefits, Free company coach
  • Stable career with good working environment
Accounting role under AR team
Accounting role under AR team
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
超過 30 日
超過 30 日
Listed more than thirteen days ago
Responsibilities: 1) Responsible for analytical test (routine test and stability study)
Responsibilities: 1) Responsible for analytical test (routine test and stability study)
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
13 日前
13 日前
Listed more than thirteen days ago
Responsibilities: Prepare and review protocols, reports, and technical documents for analytical development and regulatory submission.
Responsibilities: Prepare and review protocols, reports, and technical documents for analytical development and regulatory submission.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
13 日前
13 日前
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