Descriptions Responsibilities To process account receivable To check staff claim and matter related to staff claims To update information in the system
Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery- Manage purchases to meet
Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery- Manage purchases to meet
Assist account officer a complete Account (FULL SET of ACCOUNTING)- Has 2 years experience in accounting- Required Skill(s): able to operate Autocount software
**1.** **The Duties**Your duties will include but not limited to the following duties, inter alia:1.1) To issue invoice on daily basis for all necessary
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**NOTE**:**This Contract Position will be converted to permanent with good performance.****Responsibilities**:- Monitor and prepare weekly, monthly, quarterly,
**Job Responsibilities: -**- Responsible to produce timely management reports and financial statements.- Responsible to produce timely group consolidation and
**Join Our Team as an Account Officer!** Are you detail-oriented, with a knack for numbers and a passion for financial excellence? We're looking for an
Admin Assistant/Officer - MIS**Grade**:Graduate**Department**:Management Information System**Descriptions**:**Responsibilities**:- To process account
1. Accounts - To assist in handling full sets of accounts, preparing monthly and quarterly management accounts, slides.2. Account Receivable - To assist in
**Date**:16 Nov 2023**Location**: Kota Kinabalu, 12, MY, 88750**Company**:Malaysia Airports Holdings Berhad**GENERAL **- Assisting in the commercial function
We are looking for Account Officer to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,
We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,
Descriptions-Responsibilities- To process account receivable - To check staff claim and matter related to staff claims - To update information in the system -
ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES) Job Purpose: Execute and monitor procedures stated in Credit Procedures and Policy is observed and