Maintaining full spectrum of company's account and ensure timely reporting.- Able to handle full set of accounts including receivables and payables.- Filing of
Company's Accounting:- Implement company's accounting activities- Manage the company's financial accounts, payrolls, budget, cash receipts, financial assets,
**Key Roles**:- Prepare journal for monthly closing such as stock movement, provision/accrual and prepayment.- Handling fixed asset such as tagging new
Processing account payable and receivable as needed. - Maintaining accounting documents and records. - Providing accounting and clerical support to the Account
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
1. Carry out routine accounting operations, prepare company's full set of accounts, including management reporting and annual budgeting as well as assist in
Punctually preparation on all company's reports for accounting purpose and submit to the right body on time. - To oversee all aspects of daily accounting
To assist day to day accounting functions included manage data entry and process journal to ensure all business transaction (i.e. AR, AP & GL) are recorded on
**Job Responsibilites**:- Prepare monthly profit & loss report, management reports/sales summary.- To assist the Finance Manager on account payable, account
1. The quality officer should systematically master the inspection methods and standards on which the inspection is based and understand the inspection
1. The quality officer should systematically master the inspection methods and standards on which the inspection is based and understand the inspection
Responsibilities- Serve as the lead point of contact for all customer account management matters- Build and maintain strong, long-lasting client relationships-
List-ID: 97823998Today 18:10 **Job Description**: - 1. Able to handle full set of accounts 2. Perform monthly bank reconciliation 3. Perform cash flow
Develop and implement marketing strategies to promote company products or services - Create and manage marketing campaigns across various channels, including
Diploma, Bachelors in Accounts/ Finance - Good written and verbal communication skills in English. - Minimum 3 years of experience in a similar capacity within
1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current
Promote our products aggressively to achieve Sales budgets in the regions assigned. - Follow up on projects, any enquiries and customers aggressively and
ACCOUNT EXECUTIVE 1. Credit control management such as follow up payment with customer and issued reminder for any overdue payment. 2. Ensure that all payments
To initiate payment in group bank accounts. - To maintain group fund budgeting data which update daily. - To assist in monthly accounts closing, including
Punctually preparation on all company's reports for accounting purpose and submit to the right body on time. - To oversee all aspects of daily accounting