Accounting Administrative Clerk

**JOB SUMMARY**- Handling of billings for all business segments within MTO department.**DUTIES AND RESPONSIBILITIES**- Maintain all reporting documentation-

Performs administrative tasks to support the Department.- Maintain files and records in order to remain updated and easily accessible.- Working knowledge

ACCOUNT ASSISTANT**Responsibilities**:- To provide accounting & administrative support to account dept.- To prepare & maintain accurate accounting documents &

Responsibilities:- Assist in day-to-day accounting and administrative tasks.- Assist in processing cash, sales, and purchase documents.- Perform data entry

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system

**Job Vacancy: Account Clerk**We are currently seeking a dedicated and detail-oriented individual to join our team as an Account Clerk. This is an excellent

Job description1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.2. Responds to

**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR

**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR

* Compiling, formulating and analysing the reports for a group of companies.- Support and follow up accounting systems and mobile system issues with

**Documentation Management**: Maintain accurate and organized client files, databases, and documentation to ensure compliance with regulatory requirements and

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for

Are you a highly organized and detail-oriented individual with a passion for managing administrative tasks and handling financial records? We are seeking

Summary**CARE CONNECT US**At Hyatt, we believe in the power of belonging. We turn trips into journeys, encounters into experiences and jobs into careers. At

**We Are Always Offering Opportunities For Growth****We Want Someone Who Can Keep Up With The Trends**- Processing sales invoices, receipts and payments-

**Basic Function**:- Provides administrative supports for financial staff members and office matters**Duties & Responsibilities**:- Ensure completeness of

Responsibilities- Accounting duties and maintaining records of all types of financial transactions- Assist in system daily entries in accounting systems- To

Assist sales team to manage their customers.- Inform customers about order status, invoices, payment and other information needed to complete the sale.-

**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff

Create and update expense reports- Reconcile invoices and identify discrepancies- Prepare bank deposits- Enter financial transactions into internal databases-