**Responsibility**1. Handle the full set of accounts.2. Responsible for Accounts Payable activities including payment processing.3. Responsible for Accounts
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
**Responsibilities**:- Job Descriptions:- 1. Account payable & account receivable- Prepare payment for sub-con- Key in transaction into accounting system2.
**Job Descriptions**:1. Account payable & account receivable- Prepare payment for sub-con- Key in transaction into accounting system**2. Accounting related
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
Responsibilities:- To assist in timely collection and follow up on debtor performance issues.- To handle customers enquiries and keep customer profile data up
**Summary of Principal Job Responsibility**:- An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for
**Responsibilities**:- To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as
Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance
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
Accounting analysts evaluate the financial statements of clients, usually companies, which include the income sheet, the balance sheet, the statement of cash
**Responsibilities****Finance Strategy & Strategic Leadership**1)Executes initiatives and provides financial insights on formulating and executing business
To record transactions, payments and expenses and processing invoices. They also send out bills and invoices, follow up on overdue payments and ensure that a
Job Details: Position : Accounts Clerk Working Hours : Monday '" Friday (0830 '" 1800) Working Location : Melaka Job Responsibilities:Perform basic book
Responsibilities: To assist in timely collection and follow up on debtor performance issues. To handle customers enquiries and keep customer profile data up to
**Requirements**:- Must possess Diploma or Degree in Accounting or Finance- No experience is required and fresh graduates are encouraged to apply- Must be
**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
Responsibilities:- To assist in timely collection and follow up on debtor performance issues.- To handle customers enquiries and keep customer profile data up
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 1. Responsible for day-to-day finance operations. 2. Preparation of payment supplier included checking GRN, invoices supplier, AP aging. 3.