**Responsibilities**:- Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP).- Control and manages end-to-end financial
Diploma or Degree in Accounting- At least 3 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
**Duties & Responsibilities**- Monthly General Ledger Reconciliations.- Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost
Job Description: -Assembly, review, and verification of invoices and payment requests -Flagging and clarifying any questionable invoice terms or pricing issues
Bachelor's Degree or Diploma in Accountancy / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or equivalent.- Fresh graduates who are
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
**; Requirements**: - diploma, degree in account or equivalent to the experience in the job
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
**Account Admin****RESPONSIBILITY**:- Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk- Familiarity with
Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an
Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and
SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales
**Responsibilities**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and
Recording and processing all financial and accounting practices, including profit and loss reports- Ensuring payments, amounts and records are correct.-
Job Requirements ;We expect you to have **SPM Certificate-Excellent communication and teamwork skills ** Sensitivity to numbers, strong financial analysis
Compiles, sorts and files documents substantiating business transactions- Managing Accounts Payable, Accounts Receivable and Cash/Banking matters- Post
Compiles, sorts and files documents substantiating business transactions- Managing Accounts Payable, Accounts Receivable and Cash/Banking matters- Post
**Responsibiities**:Ensure daily and month end closing activities related to AR is executed with quality on a timely basisPerform daily sales reconciliations