Match Purchase Order (PO), Delivery Order (DO) and Invoices.- Assist in Accounts Payable/Account Receivable transactions which includes but not limited to data
**Responsibilities**- Coordinate with the finance department on payment related matters, monitoring monthly projection of cash flow, physical report for the
**Key Responsibilities**:- Accounts Payable Processing: Verify the completeness of documents received from various department before posting the double entries
a) Assist on prepare group consolidated financial statements.b) Assist on preparation of monthly inter-company reconciliation at group level.c) Reviewing
**Responsibilities**- Coordinate with the finance department on payment related matters, monitoring monthly projection of cash flow, physical report for the
Responsibilities:- Responsible to manage and oversees Account department daily functional activities to establish financial status and enforce proper
Make Outbound Calls to remind delinquent accounts about their overdue payments.- To achieve individual and group targets in order to be entitled for Incentive
Able to prepare monthly reports, defect reports related checklist and presentations- Able to prepare minutes and reports for meeting- To ensure all licenses or
If you are looking to excel and make a difference, take a closer look at us…This position is a sales role and has responsibilities in Deposits account
Job DescriptionScopePerform accounting functions ie. Accounts Payables, Accounts Receivables, Inventories, Treasury, Petty Cash, and General LedgerExposure to
**Duties and Responsibilities**- To manage and prepare contract documentations and schedules as well as providing support in the estimation of project costs,
Duties and Responsibilities:- Providing finance, human resource and administrative support to ensure operation efficiency- Supports management and employees
**Duties and Responsibilities**- To manage and lead the company project team in all project/construction aspects of its ongoing and incoming projects- To plan
Match Purchase Order (PO), Delivery Order (DO) and Invoices.- Assist in Accounts Payable/Account Receivable transactions which includes but not limited to data
**Key Responsibilities**:- Accounts Payable Processing: Verify the completeness of documents received from various department before posting the double entries
**Responsibilities**:- Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general
**Responsibilities**:- Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general
To perform all aspects of the accounting functions including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash and Bank
To perform day to day accounting operations- Working with spreadsheets and assist in preparation of variety financial reports.- Processing all documentation
**Responsibilities**:- Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general