Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
**Job description** - Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major
Working Experience/Skills : - 2-4 years in an international environment and exposure and actively participated in negotiations and contract management. -
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation. - Maintaining financial records. - Checking invoices. - Resolving accounts to the general
Job descriptions - To perform the duties associated with your position, in helping Executive Chairman, Managing Director and Board of Directors managing the
**Responsibilities**: - Responsibility in handle AP, AR, GL and bank reconciliation - Monitor account payables and receivables - To prepare n analyse monthly
**Responsibilities** - Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major
Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General Ledger accounts. -
1. Assist in the income auditing and preparation of reports. 2. To audit Night Audit documents for all types of revenue and non revenue (tax, tips etc.) to
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
Description We are currently seeking a dedicated and detail-oriented Account Officer to join our Finance & Accounts team. If you have a strong foundation in
**Responsibilities**: - Job Descriptions: - 1. Account payable & account receivable- Prepare payment for sub-con - Key in transaction into accounting system 2.
**Job Descriptions**: 1. Account payable & account receivable - Prepare payment for sub-con - Key in transaction into accounting system **2. Accounting related
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
1. Assist in the income auditing and preparation of reports. 2. To audit Night Audit documents for all types of revenue and non revenue (tax, tips etc.) to
Possess at least Cert/Diploma in Property Management, Accounting, Business Admin or any other related qualification. Work experience more than 2 years full
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
Job summary To perform the duties associated with your position, in helping Executive Chairman, Managing Director and Board of Directors managing the company