Job summary Responsible for full set of accounts, including accounts payable, GL accounts, AR & AP, and banking transactions Prepare monthly management
Manage full set of accounts - Perform banking and monthly bank reconciliation - Liaise with auditor and tax agent for year end closing - Handle monthly
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
Job summary Manufacturing company looking for dynamic candidates to handle full set of accounts Responsible for accounts payable, GL accounts, AR & AP, and
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Compile the relevant business documentation used for banking processes. Enter accurate and timely data into the accounting system. Maintain accurate financial
Manage full set of accounts - Perform banking and monthly bank reconciliation - Liaise with auditor and tax agent for year end closing - Handle monthly
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of