Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**Immediate Hiring-Logistic Company** **Job Title**: Account Receivable Executive **Reports to**: Finance Manager **Job Purpose**: The Finance Clerk will be
Fresh Graduate are welcome We are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
List-ID: 94573202Today 15:26 **Job Description**: 1) Prepare tax invoice and delivery order 2) Keep record of cash sales and petty cash 3) Follow up payment
Issue customer account statements periodically or whenever necessary. - Receive payments through various methods (cash, online payments etc.) and check for
Job summary Responsible for daily bank reconciliation report Maintain proper record and organization of filing system Perform day-to-day finance and accounts
Key responsibilities: - Management of petty cash transactions. - Controlling credit and ensuring debtors pay on time. - Reconciliation of direct debits and
**Duties & Responsibility** To handle accounts payable and receivable Process payments to suppliers and financiers. To ensure accuracy of invoices. Process
Job summary Prepare full set of management accounts Manage monthly financial account closing process Prepare yearly budget and monthly cash flow review Job
Assist to enter transaction for stock take - In charge of fixed assets confirmation - Responsible for accounting tasks such as asset tagging,petty cash
**Requirements**: - SPM graduates are welcomed. Diploma in Accounting / certifications in accounting will be preferred - Basic computer skills (Microsoft Excel
Understanding of accounting principles and bookkeeping software. Responsible for account payable, account receivable and other general matter. Assist in
Ensure accuracy and timeliness of input and loading of information into the accounting system e.g. products, promotions, stocks, price. - Preparing statutory
1. Must be familiar with SQL system 2. Make payment to supplier 3. Issue customer invoice billing 4. Prepare quotation to supplier 5. Monitoring company's bank
**Responsibilities**: - All Tasks related to full set of accounts - Closing Account must complete per company schedule - Prepare overall & project reporting
**Responsibilities**: - All Tasks related to full set of accounts - Closing Account must complete per company schedule - Prepare overall & project reporting
**Responsibilities**: - All Tasks related to full set of accounts - Closing Account must complete per company schedule - Prepare overall & project reporting
**Responsibilities**: - All Tasks related to full set of accounts - Closing Account must complete per company schedule - Prepare overall & project reporting