Must be able to handle full set of account- Posting and resolve issues, assets verification and stocktake and stock accounting, Bank reconciliation, prepare
Assisting in general office tasks such as filing and data entry.- Support the Admin & Account Department on task assign.- Performing basic office maintenance
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
1. Degree in Accounting 2. 2years experience 3. Able to prepare full set of account 4. Preferred femaleOur company vision is to create comfortable and
**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
Job Requirements:Degree/ Diploma in Accounting.For fresh graduates or with experience.Assist in accounting & personal tax (work on with relevant software
Job SummaryTo drive growth and profitability in assigned territory through risk selection, pricing, negotiation, sales, retention, and quality service.Job
Able to performs clerical duties to help office to run smoothly.Duties include:- Preparing, organising and storing information in paper and digital form.-
Job Requirement:1. Required skill(s): MS Office, Computer Skill, Communication Skill3. Handle day to day operations of invoicing, issuing and preparing
Job Description:- Perform monthly and yearly book keeping and review accounts for client's record with Personal and Company tax knowledge, in accordance to
**Junior Account Executive - Wah Tat Group****Job Requirements**:- Minimum Diploma in Accounting or Business Studies- Previous work experience in
Must be able to handle full set of account- Posting and resolve issues, assets verification and stocktake and stock accounting, Bank reconciliation, prepare
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Responsible in day-to-day counter service operation duties.- Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer
ULEAN is committed to provide high quality cake board products and services that meet and exceed customer expectations through: 'ยข Manufacture and deliver
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
Prepare and maintain complete set of documents for each transaction and send copies to appropriate account department within a fixed timeframe. -Assess the
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
Must be able to handle full set of account- Posting and resolve issues, assets verification and stocktake and stock accounting, Bank reconciliation, prepare