1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial
**Company Overview**The company is a Singapore based company, offering a one-stop total logistics solutions.Its expertise includes - Airfreight & Seafreight
**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key
**Responsibilities**:- Responsible for managing a company's human resources for HQ and subsidiary company.- Hire, train, and manage employees while ensuring
**Company Overview**The company is a Singapore based company, offering a one-stop total logistics solutions.Its expertise includes - Airfreight & Seafreight
RESPONSIBILITIES:1. Analyse and verify purchase invoices.2. Perform data entry for accounts payable.3. Prepare payment vouchers and make regular payment to
**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud
**Responsibilities**:- Prepare and maintain reports on a regular basis- Provide high-level administrative support, including managing schedules and
Posting receipts into accounting system for cash or cheque collection and direct transfer.- Resolve payments discrepancies.- Posting of payment receipts into
A wholesale distributor of consumer household and personal hygiene products from Unilever for the Sepang and Kuala Langat districts in Selangor. The Company
1. Responsible in daily function in customer billings, update and monitor supplier and utilities bills.2. To manage and provide general administrative
Aged between 20 years to 35 years- Minimum SPM qualification or Diploma holder in Accounting/Audit fields- Must be able to write and communicate in Bahasa
1. Assembling and verifying the accuracy as well as completeness of supporting documents of invoices from vendors and/or from business unit departments.2. Data
Job Description · Assist in account payable, billing, receipting, collection, account receivable, reporting, general ledger, record keeping, master data
Assist in maintaining accurate and up-to -date financial records, including invoices, receipts and bank statement.- Assist in preparation for all requirement
The position reports to the Company's Accountant and entails in dealing with normal office administrative work and book keeping. Among the key responsibilities
Responsibilities:Assist with accounts payable and accounts receivable processes.Reconcile financial statements and transactions.Assists and supports during the
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in