**Responsibilities**:- Follow up and update AR and AP daily work.- Carry out billing, collection and reporting activities according to specific deadlines.-
**Responsibilities**:1. Perform day to day operation of accounting functions2. Prepare and /or verify general ledger (GL) related to journals, receipts and
Responsible in accounting functions which include monthly closing, accounts reconciliations, audit, taxation, cash flow management, treasury, fixed assets
Job Description:- Handle full set of accounts and generate relevant reports- Plan and control the company's cash flow, funding and budget allocation- Control
Responsibilities: '¢ Data entry, maintaining tidy filing records, generate reports of all financial documents. '¢ Familiar with full set of accounts. '¢
**Company background**:**Essential Duties and Responsibilities**:- Perform general day to day accounting, payroll, HR administrative support, operations, and
Typically retains or renews business, role is eligible for a sales incentive plan. Drives retention via onboarding, training or related activities. Resolves
**Responsibilities**:- The Account Executive is responsible for General Accounting, ie, general ledger, accounts receivables and accounts payables and the
**Duties and responsibilities**:- Follow established procedures and guidelines to perform in the area of responsibility accurately and timely.- In the area of
Immediate hiring- Maintain accurate financial records, including accounts payable, account receivable and general ledger entries.- Prepare invoices for clients
Able to handle full sets of accounts (AP, AR, GL etc.)Analyze, organize and manage customer invoices.Audit invoices based on purchase orders.Research and
**Roles & Responsibilities**:- Able to handle day to day accounting operation work.- To ensure proper filling of accounts records and documentation.-
1) Responsible for full set of accounts including preparation of management report in compliance with the approved accounting standards.2) To process payment
**Responsibilities**:- Review drawings and undertake take-off for cost plans and bills of quantities.- Cost Planning pricing and knowledge of inclusions for
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other
Required basic knowledge on SQL accounting *Priority- Issue and verify invoices, payment vouchers, cheque and account statements.- Maintain proper accounting
**JOB RESPONSIBILITIES**- Provide full set accounting and clerical support to the accounting department.- Type accurately, prepare and maintain accounting
**Responsibilities**:- Position Summary:- Coordinates projects from estimation to completion, or a sub-part of the project cycle, for assigned client(s). With
Job Summary:Field sales executive focused on customers to achieve revenue and margin goals in assigned accounts. Identifies customer needs and applies
Keep accurate records for all daily transactionsPrepare balance sheetsProcess invoicesRecord accounts payable and accounts receivableUpdate internal systems