Account Assistant

About TS Cloud We, TS Cloud are a SaaS (Software as a Service) provider where our business is committed to assisting Enterprises to achieve Digital

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

**JOB DESCRIPTION:- **Account assistant typically handles various financial and administrative tasks to support the smooth functioning of an organization's

Responsibilities: - Prepare and submit customer invoices. - Supports accounting operations by filing documents, reconciling statements, and running software

To assist in daily accounting functions, data entry, filing, maintain & updating of accounts records.- Assist in Account Receivables & Account Payables- Ensure

**JOB SUMMARY**- To provide support for Account Executive and Finance team by performing daily bookkeeping and accounting responsibilities for

Responsible for financial and accounting activities- To manage group insurance matters- To handle insurance claims- To follow up and perform the necessary for

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle

**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &

**Company Overview**_**:_We are a reputable supply chain and logistics company that has been around since 1994. We provide total logistic solution services

**JOB BRIEF**We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team based in Maldives.Accounting

Account Executive- Junior / Senior Executives are encourage to apply- job scope:- filing & answering incoming call- key in data of account for sales &

_**Job Purpose**:_Overall assist all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, etc, including:-

**Requirements**:As long as you are:- Familiar with office software operation (SQL), experience is preferred;- Have good communication and coordination skills

Update account receivable payment on timely basis- Issuing and posting debit/credit notes for all debtors- Prepare staff claims, update data entry and prepare

Can support accountants by performing clerical tasks such as filing and basic bookkeeping and data entry.Whatsapp : Ms Nabila+601154291950 (For Interview

**Job Descriptions**:- Assist in daily accounting work- Perform bank and receivable reconciliation- Preparing invoice / credit note / debit note and monthly

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

minimum 1 - 5 year experience in related field- to handle accounts payable - creditors aging, payable documentation- manage dormant entries & audited accounts-

Job summary Accounts Assistant responsible for recording and reporting revenuesDaily revenue report productionAuditing and completing F&B checks Job seniority: