Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Diploma in respective field Creative, Communication Skills, Organizational Skills, Analytical Skills & Problem-Solving Skills Computer Skills, Microsoft
Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing
We are one of the leading professional firm and Chartered Accountants based in Bukit Mertajam, Penang. Our Group businesses include auditing, tax, corporate
We are searching for a remarkable Invoicing Assistant to join our productive team at KMT Jaya Sdn Bhd in Shah Alam. Growing your career as a Full Time
Time Type: Full Time Key Tasks The AP Accountant is the key support contact for the center and local in term of supporting the accounts payable Keeping track
-Coordination of invoices and creation reports reflecting billing to management. -Knowledge in handling B2B e-Supplier Portal. -To coordinate the billing
Requirements Candidates must possess Degree / Diploma in Accounting / Graduate Diploma / Partial ACCA or equivalent or pursuing other related accounting
Job ResponsibilityCoordination of invoices and creation reports reflecting billing to management.Knowledge in handling B2B e-Supplier Portal.To coordinate the
Requirements Candidates must possess Degree / Diploma in Accounting / Graduate Diploma / Partial ACCA or equivalent or pursuing other related accounting
Job Responsibility Coordination of invoices and creation reports reflecting billing to management. Knowledge in handling B2B e-Supplier Portal. To coordinate
**Requirements**: - At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this