Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
Fully coordinate warehouse management affairs (including normal warehouse operation, warehouse planning, accurate storage of goods, inbound and outbound
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
1.(i) General accounting functions including but not limited to preparing and monitoring of account receivable and account payable up to final accounts;(ii)
**Responsibilities**:- To perform daily transaction and month end closing for Accounts Payable & Accounts Receivable Section- To assist executive in
**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and
Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
**NOTE: Experienced in using SQL Account System is COMPULSORY****Key Responsibilities**:- Financial Reporting: Prepare and analyze financial statements,
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
Responsible for account payable sectionMonitoring daily communications and answering any queries.Ensuring payments, amounts and records are correct.Working
Job Description:??????????????,?????????????????????????????????????????????????????????????????????????????????**Requirements**:?????? SPM/STPM/??/??/LCCI
Job Description:??????????????,?????????????????????????????????????????????????????????????????????????????????**Requirements**:?????? SPM/STPM/??/??/LCCI
Job Description:??????????????,?????????????????????????????????????????????????????????????????????????????????**Requirements**:?????? SPM/STPM/??/??/LCCI