1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
1. Daily Sales Collection 2. General Data Entry 3. Documents Filing 4. Book Keeping Entry 5. Issue Payment VoucherOur company is growing and innovative. Quote:
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
Key Responsibilities:- Process customer orders, including the issuance of invoices, delivery orders, and related documents.- Ensure timely completion of
List-ID: 97405301Today 16:50**Job Description**:- Job REQUIREMENTS:- Diploma in Accounting or equivalent professional certificates is preferred- Computer
**Requirements**:- Minimum SPM/Diploma in any discipline or equivalent- Fresh Graduates are encouraged to apply- Have basic computer skill- Good communication
Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before
**For Testing****Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for
**Requirements**:- Minimum SPM/Diploma in any discipline or equivalent- Fresh Graduates are encouraged to apply- Have basic computer skill- Good communication
**Responsibilities**:- Prepare full set of accounts- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
ACCOUNT CLERK - FEMALE ONLYMINIMUM 1 YEAR EXPERIENCE IN BOOKKEEPINGJOBSCOPE & RESPONSIBILITIES1. Record daily cash in and cash out2. Prepare monthly P&L3.
**Job Descriptions**:1. Accounting System:- Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts
Accounts Receivable Clerk/ Specialist/ ManagerJob Overview:The Accounts Receivable role is responsible for managing the company's receivables and ensuring
prepare sales invoice, payment voucher to supplier & others.- daily monitoring bank balance.- preparing statuary account.- update and monitoring monthly
Perform daily account receivable reconciliation and analysis on collection discrepancy- Perform monthly collection reconciliation and month end closing
**Requirements**:- Minimum SPM/Diploma in any discipline or equivalent- Fresh Graduates are encouraged to apply- Have basic computer skill- Good communication
Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an
Performs various accounting clerical and administrative work and routine accounting tasks, including follow up on customer billing and collections, and vendor
Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all