Check transporter billing and ensure all supporting documents including Delivery Order, and Customer's Weighing Ticket is provided and attached. Delivery Order
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
**Responsibilities**:- At least 2 years of relevant experiences in a managerial role- Good oral and written communication skills.- Computer skills are strongly
Prepare payment vouchers and cheque- Monitoring payment status (AP), perform petty cash reimbursement (AP)- Prepare sales invoice and monitor sales collection
**Ensure proper monitoring and reporting of bank transactions and petty cash**- **Preparation of payment to suppliers**- **Preparation and checking on monthly
Ensuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input to ensure the
To assist Account Executive in handling full set of company account- To manage Accounts Payable, Accounts Receivable, and Cash/Banking matters- To manage to
Have basic account- Experience in handling account management.- Assist senior account doing full set of account by using UBS system.- Prepare payment voucher
**REQUIREMENTS**:- Diploma in Accounting or equivalent with minimum two (2) years of working experience in related field.- Knowledge in related to payments and
Assisting Building Manager or Building Executive.- Admin will also be assigned to a specific job function of the account- In the absence of the manager/
Assisting Building Manager or Building Executive.- Admin will also be assigned to a specific job function of the account- In the absence of the manager/
Assisting Building Manager or Building Executive.- Admin will also be assigned to a specific job function of the account- In the absence of the manager/
**Job Descriptions**:1. Accounting System:- Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts
1. Key in data for sales statement, sales breakdown, receipt & payments, purchase listing and payment listing. 2. Responsible for handling petty cash. 3. Data
Responsible for office administration duties- Recording, preparing, sorting, classifying and filling information of documents- Assist in daily accounting
Assisting Building Manager or Building Executive.- Admin will also be assigned to a specific job function of the account- In the absence of the manager/
**Job Descriptions**:1. Invoicing / Billing(Accounting system: QuickBooks)- New: Issue invoices to specific clients when needed. (FFP, MFP, FWP, & etc.)-
Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input
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
Ensure daily reconciliation of sales to cash are done daily and unreconciled items are cleared on a timely basis- To ensure billings are done on a timely