Manage and oversea the daily operation of the accounting department which including month and end year process, accounts payable/receivable, general ledger,
1. Basic accounting task 2. Can handle fullset account 3. Manage staff payrollWe are a factory scaled daily meal supplier. Our primary target audience is
Opening and distribution of daily post.- Sending post out at the end of the day.- First port of call for all telephone enquiries into the Bursary.- Initial
JOB DESCRIPTION TITLE : Cashier RESPONSIBILITY '¢ Well versed in 6 Steps of Counter Service. Maintain continuous courtesy and greetings. '¢ Well versed in
** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND**** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ****Job Highlights**- Dynamic Work Environment with
We are inviting undergraduates who are pursuing in their professional accounting qualification/Degree in Accounting/Finance/Banking/equivalent to join our
Job Description:- Perform monthly and yearly book keeping and review accounts for client's record with Personal and Company tax knowledge, in accordance to
Job Description:- Perform assurance activities and document audit procedures in accordance to accounting professional standards MFRS & MPERS. - Drafting audit
JOB RESPONSIBILITIES- Assit to handle full set of accounts and responsible for smooth month end closing, monthly reports and other financial matters.- Provides
**DUTIES & RESPONSIBILITIES**- Handle full sets of accounts and prepare monthly management report.- Involve in Inventory activities and ensure the closing
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
Responsible for AP function, matching invoices against PR, PO, GRN and other documents.- Update system, filing and prepare payments.- Prepare monthly payment
**JUNIOR ACCOUNT EXECUTIVE****REQUIREMENTS**- Minimum 2 years of working experience in Manufacturing- Minimum SPM, Diploma, LCCI, or equivalent- Familiar with
Preparing Directors' Resolution, Minutes and statutory forms for filing to SSM - Annual return preparation - To ensure proper maintenance of statutory records,
office administration, sales and marketingProvide Courses Such as CAT, ACCA, UBS Accounting, Executive Diploma and DegreeDiploma / Advanced Diploma / Higher
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
**Responsibilities**:- Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.- Advise
Opening and distribution of daily post. - Sending post out at the end of the day. - First port of call for all telephone enquiries into the Bursary. - Initial
**Summary**:The Financial Executive (FE) is responsible for selling and promoting _**bancassurance **_products to bank customers. The FE will identify customer