1. Collect and sort invoices and checks2. Mail checks to both other businesses and employees3. Keep a thorough record of business transactions and enter data
**ACCOUNTS CLERK**- Diploma / Degree / Certificate in Accounting / LCCI part professional Accounting qualification**REQUIREMENTS**- Basic accounting knowledge-
Assist & Handle daily account record and filling.Key in daily account to SQL (Supplier Invoice and purchases invoice).Key in the K1 and K2 number weekly to SQL
Job descriptions: - Assist Senior on data input, issue vouchers. - To perform any other work as when required. Qualifications & Requirements: - At least SPM
Oversee all administrative tasks and general accounting task. -Sourcing & obtain Supplier Quotation. -Issuance of PO. -ISO documentation. -Other
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.2. To monitor the validity of the
*- Collect daily, weekly or monthly punch card and timesheets.- Calculate overtime, bonuses and allowances- Prepare employees' salary and compensation by the
**Responsibilities**- Handle full set of accounts- Prepare and process accurate payroll for plantation workers and contractors, ensuring timely and correct
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
Admin Cum Accounts Clerk. Perform day to **day general administrative tasks** like filing, keep records and assuring accurate documents filing. Assist Accounts
Account Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also be responsible for payroll or maintaining
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and
**Responsibilities**:- assist in account transactions, checking/verification on invoice and receipt- update & maintain accurate accounting entry to account
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Duties & Responsibilities**:- Perform day to day accounting operation.- Responsible for timely month end closing of accounts, analysis and reports.- Prepare
1. To print out daily report for logs to accounts dept and operation manager 2. To carry out daily checking on all tickets against DO 3. To carry out daily
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day