to create payment voucher- to verify payment- to approve payment- to deals with the staffs on payment recording- to assist in admin works**Job Details****JOB
Title - Operations Manager ( Food ). This is account specific role , with one of our tech client . Report to Director of Operations . Key Result Areas: ?
Prepare journal vouchers, payment, collection, check sales, purchases and commission documents etc.- Prepare monthly/quarterly reports, bank reconciliation,
Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile credit card payment in
**Company Overview**A start up shared service center supporting group of companies in SG that is a strong player in its industry and has presence globally.
**Requirements**- Have at least 1 - year(s) of working experience in the related field is required for this position.- Required skill(s): MYOB Accounting
To perform data entry- To be responsible for general accounting process, include processing of AR, OR, payment vouchers and etc- To assist in receiving, liaise
**Account Assistant Responsibilities**:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records,
**Requirements**- At least 3-5 years experience in Sales Operation Asistant**Responsibility**- Process sales and service orders, service contracts, and field
**General Responsibilities**- Finalize orders in regards to revenue recognition within month of acceptance- Review all orders regularly and initiate necessary
**Job Responsibility**:**1.0 Accounts and Admin**1.1 Print the sales register for the month and ensure all sales invoices are accounted for.1.2 To issue
Location: Damansara Intan, 47400 Petaling JayaWorking Hours: Day shift : 7.30am till 3.30pm & 11am till 7pmJob Responsibilities- Answering phone calls and
**Daily**:- To assist in preparing any miscellaneous one-time payment as per request.- Sorting incoming paper mail.**Monthly**:- To manage fixed asset control
Job Description 1. Manage account balances to discover outstanding debts or other inconsistencies 2. Collect all information needed to calculate bills 3. Check
Answering phone calls and patient Inquiries- Maintain records and filekeeping.- Cashier duties (payment collection, claims and basic account-keeping)- Patient
Job summary: To liaise with Project Manager, consultant, client, subcontractors & suppliers. To prepare & submit claims, invoices, VOs and final account to
**Department**:Finance**Job Type**:Full Time**Location**:Kuala Lumpur**The Role**The Time for CHANGE is Now!- Linnovate Partners is a Funds service and FinTech
**About the company**Born in the UK. Codeone, an influencer marketing company connects brands with influencers. We have worked with brands like Airbnb and
Vista Musical Instruments is an innovative, global collective of music-related brands dedicated to building meaningful products and experiences for the music
**About the company**Born in the UK. Codeone, an influencer marketing company connects brands with influencers. We have worked with brands like Airbnb and