Description RESPONSIBILITIES: • Operate in treasury dealing with banks and financial institutions, should have sound knowledge of hedging commodities, forex
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
Perform day to day accounting operations including accounts payable and accounts receivable;- Prepare full set of accounts;- Prepare month-end closing
**Responsibilities**:- Responsible in handling full set of accounts, cash flow projection and management reporting.- Responsible for Accounts Receivable,
**Key Responsibilities**:To assist Sales Manager and Sales Executive in corresponding, coordinating and collaborating with various customer's inquires and
**Solid Horizon **is seeking a talented and motivated **Account Executive** to join our team. If you are passionate about Manufacturing Industry and thrive in
**JOB DESCRIPTION**1. Handling transportation payments - few countries2. Bill matching with with system3. Key in all the invoices into the system4. Monthly
Assist on handling full set account including but not limited to daily account operation.- Responsible for all types of account payable, receivable routines,
Overall responsible for planning, and executing the company's branding and marketing activities, to ensure the company's brand (including the product series)
Develop and execute the company's business strategies in order to attain the goals of the board and shareholders - Getting new business and continue to served
Requirements:I) Operations- Performs data entry in system accurately & effectively before the deadline given.- Responsible to monitor grant, inspection
**Working Days & Hours**: Monday to Saturday (8am to 6pm)**A. Responsibilities**- Achieve sales target of the assigned territory- Develop and expand new
Received documents from patients before registering for Outpatient Visits or Inpatient Admissions.- To update patient particulars when necessary.- To ensure
Job Description:- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments
**Client Background**:They are a robust and leading manufacturer of PVC compound, Latex compound, Polyurethane system, Flooring Adhesive, Industrial Adhesive,
**Job description****ROLES AND RESPONSIBILITIES**:- Assist superior in preparing accounts and financial reports which includes but not limited to following:-
**About the company**:Our client is a major industry player in the logistics and freight forwarding industry, with a firm foothold in the Asia Pacific region
**JOB DESCRIPTION**- Prepare sources data computer entry by compiling and sorting information, establishing entry GRN records.- Processes customer and account
To involve in day-to-day operation of finance dept inclusive of preparation of full set of accounts, monthly management account, bank reconciliation etc- To
The Finance roles entail executing assigned tasks and responsibilities directly and indirectly related to the designated role or function assigned by Finance