**Responsibilities**- Handle account payables & receivables and perform general account tasks such as filling and data entry.- Process accounts and incoming
Job description:- To assist of clerical duties such as proper filing system for accounting related items.- Issuing of trade creditors, company tax and general
_**Responsibilities**:_- Recording financial transactions, including purchases, sales, receipts, and payments, into the accounting system accurately and
Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile
**Responsibilities**:- Assist with accounts payable tasks, such as reviewing invoices, ensuring accurate coding, obtaining approvals, and processing payments.-
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Our company has been established for more than 40 years and we are dealing with electrical equipment, government contracts, furniture, vehicles, forklifts,
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
**Job Requirements**- Minimum 2 years of related working experience (Accounting)- Good knowledge of AutoCount Accounting and Microsoft (Excel and Word)- Must
To investigate and make necessary corrective adjustment in the Property Management System- To report on collection variances such as guest refund, short
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
**Responsibilities**- Handle account payables & receivables and perform general account tasks such as filling and data entry.- Process accounts and incoming
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Our company has been established for more than 40 years and we are dealing with electrical equipment, government contracts, furniture, vehicles, forklifts,
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Job Scope: - Accurately enter financial transactions such as invoices, receipts, and payments into the accounting system. - Verify data accuracy by
Responsibilities 1. Provide accounting and clerical support (daily in out) to the accounting department 2. Entry information accurately, prepare and maintain
Record financial transactions.- Manage accounts payable and receivable.- Enter data into accounting software with precision.- Assist in financial reporting.-
General office clerk duties; typing, format or edit routine memos or other reports. Scannning and copying for teachers and children. Sorting, filing and