Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,
To assist in preparing sales invoices, vouchers, receipts, quotation, credit note, daily accounting entries, payment vouchers, petty cash voucher, accounts
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
**Responsibilities**:- Involvement in day-to-day accounting operations.- Maintain the billing system.- Prepare vouchers and cheque payments.- Maintaining
**Responsibilities**- Keep accurate records for all daily transactions- Prepare balance sheets- Process invoices- Record accounts payable and accounts
**Requirements**:- Previous work experience as Credit Control Officer- Proficient in Accounting and Office Software.- Ability to reconcile complex debtors
We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,
To have sales increaseDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
**Job Requirement: -**- Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent.- At least 5 years of working experience in the
To handle full sets of accounts including SST returns, tax matter and audit matters.- Perform daily accounts operation task, including cash flow, banking and
As a Account Officer (Payable), you will play an important role in assist on day-to-day activities of account payable function.**Area of Responsibility**You
Handle account receivables (AR)- Maintain proper accounting records and filing system.- Ensure the accuracy, timeliness and compliance of accounts and billing
Monitoring and maintaining networks and servers.- Creating user accounts and performing access control.- Performing diagnostic tests and debugging procedures
Job Responsibilities: '‹* Responsible for day to day accounting operations of accounts payable, processes invoices, records payments, track expenses,
'¢ To manage Accounts Receivable and Payable of the organization. '¢ To ensure payment made according to terms. '¢ To assist in ensuring timely progress
1. Recruits, interviews, and facilitates the hiring of qualified job applicants for open positions; collaborates with departmental managers to understand
THE JOB '¢ Able to handle full sets of accounts and administrative works '¢ Liaise with relevant personnel to ensure daily job function in order '¢ Assist
**Responsibilities**- Maintaining physical and digital personnel records like employment contracts and data- Update internal databases with new hire