Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable
Receipt, allocation and reconciliation of payments to customer's account. Manage the Days Sales Outstanding figures. Follow up and work closely with Sales team
Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable
**Job description** Position: Operation Officer Main task: As a planner to control of container and haulage lorry activities Responsibilities: - To supervise,
Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by
We are offering few vacancies for **fresh graduates** here! **1. Account Officer** **2. Operation Assistant** **3. Customer Service Assistant/ Officer** **4.
rocess accounts payable and receivable, depending on role Utilize database software to organize financial account information Handle account inquiries from
1. Report directly to HOD Finance 2. Key in data in the UBS Account system & prepare a full set of financial reports. 3. Ensure prompt payments from debtors
To ensure the payments are in correct order, accurate and matching all the purchase order with invoice and delivery order and ensure payment is correctly made
1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities. 2. To monitor the validity of the
Job Scopes: To assist in manage a portfolio of clients compliance with Inland revenue board To assist in prepare tax computation and documentation To assist in
rocess accounts payable and receivable, depending on role - Utilize database software to organize financial account information - Handle account inquiries from
Assist the Purchasing (Key Accounts) team to achieve the same working day response to the customers e.g. import sales quotation into the internal system,
VISION Global Leading Company in Product Innovation, Quality and Excellent Service MISSION To Be A Vibrant Organization Committed to Total Customer
Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable
1.Serves customers by completing KYC for account opening 2.As teller and cash collection and bank in to company account daily without fail 3.Record all
Job Scopes: To assist in manage a portfolio of clients compliance with accounting standard To assist in reviewing and finalize account prepared by the team
We are offering few vacancies for **fresh graduates** here! **1. Account Officer** **2. Operation Assistant** **3. Forwarding Assistant** **4. Technician**
**Job description** - to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and
Assist the Purchasing (Key Accounts) team to achieve the same working day response to the customers e.g. import sales quotation into the internal system,