Duties and Responsibilities:1) To ensure the company receives payments for goods and services and, record these transactions correctly.2) Maintain billing
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
During key reporting periods, available during US Eastern Time Zone for meetings with Corporate Counsel.**Key Responsibilities**:- **Financial Management**:
Organizing and overseeing Marketing activities. Maintain relationships with key accounts, vendors and publishers to ensure collaboration in promotional
**Leeden National Oxygen Ltd** is a multi-million company with over 50 years of establishment. Leeden is the leading distributor and manufacturer for Welding,
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
**Job Summary**To ensure the hotel's credit policy is adhered to thereby providing optimum protection of the hotel's receivables and collect ability to
The Accounts Executive is responsible for day-to-day accounting transactions of Accounts Department. Also responsible in Cheque preparation, Bank-In of Cash
**Position**: HR Admin Officer**Company**: Eryna Sup Darat**Industry**: F&B**Working Hour**:11.00AM - 8.00PM (Monday - Saturday) **|** Sunday (closed)- This
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
RESPONSIBILITIES:- Assist in journal preparation for monthly account closing- Assist in posting of financial related transactions- Assist in monthly inventory
Prepare, process, and issue sales quotations, sales orders, invoices, and delivery orders. - Monitor and keep good track of stock inventory by ensuring the
Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable
**1) LIST OF TASK/RESPONSIBILITIES**- Lead and manage administrative and clerical team and activities- Ensure smooth running of all administrative functions in
Job location: HQ, Sinar Jernih Sdn Bhd, PJ SelangorJob description:1) Able to handle full set of accounts2) Process monthly claim and invoices3) Perform
**Job Highlights**:- Career Advancement + Training Provided- Work-Life Balance working environment.- Competitive Salary + Productivity Bonus**Company
**Job Summary**:**Responsibilities**:- Process accounts payable and accounts receivable transactions accurately and efficiently.- Verify and reconcile