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Position Requirement: |
職責: 處理店舖的日常會計工作、出入賬記錄 每月之支出,需按月交回香港總公司閱覽、批核及預算 負責核實店舖之營業額及核對銀行入帳記錄 需與公司之核數師聯絡及輔助、配合其核數工作 協助店舖人力資源工作包括但不限於招聘及計算薪金 負責與香港總公司的同事作事務溝通協調 執行公司分配其他的工作
要求: |
Company contact ways(Please login and view) |
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As long as registered members can see the detailed contact ways of companies and enjoy complete service. |
Can not be blank
Can not be blank
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Special Reminding:
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