Accounts Receivable Clerk/ Specialist/ ManagerJob Overview:The Accounts Receivable role is responsible for managing the company's receivables and ensuring
**Job Descriptions**:1. Accounting System:- Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts
Responsible for preparation of full sets of accounts.- Will be in charge of accounting & administrative functions which include processing billings and
Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and
1. Responsible for daily operations and assisting in preparing a complete set of accounts, including accounts receivable, accounts payable, and general
**Responsibilities**:- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,
**Account Admin****RESPONSIBILITY**:- Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk- Familiarity with
1. LEGAL ASSISTANT (BANKING LITIGATION) 2. CONVEYANCING CLERK 3. CHAMBERING STUDENTS Reference:20241749 Date Published:10 May 2024 Job Type:Lawyer; Pupil;
SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales
Data Entry: Accurately input financial data into accounting software and spreadsheets.Invoice Processing: Review and process invoices, ensuring compliance with
Industry/ Organization Type: Manufacturing & Production (Metal Fabrication)- Position Title**:Purchasing Clerk/Purchasing Assistant**:- Working Location:
**Roles Admin cum Account Assistant****Responsibilities**:- Perform day to day general administrative tasks like filing, keep records and assuring accurate
**Roles Admin cum Account Assistant****Responsibilities**:- Perform day to day general administrative tasks like filing, keep records and assuring accurate
Job Requirements ;We expect you to have **SPM Certificate-Excellent communication and teamwork skills ** Sensitivity to numbers, strong financial analysis
**Responsibilities**:- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,
Responsibilities: Perform monthly financial closing and prepare management reports on timely basis according to deadline set. Liaise with external auditors,
Responsibilities: Perform monthly financial closing and prepare management reports on timely basis according to deadline set. Liaise with external auditors,
Handle daily accounting transaction (Payables & Receivables)- Send payment advice/ notification to the supplier- Prepare reconciliation statements for
Diploma in Accounting Or LCCI- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer
**JOB SCOPE**JOB SCOPE**Job Description**:1. Assist Building Manager/Building Executive at site.2. Collecting fees from the residences at site and record all