We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You
About JLL- We're JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and
Keeping accurate records and receipts of daily transactions Processing invoices. Recording accounts payable and accounts receivable. Handling banking
Job Responsibilities: - Prepare quotations and assists sales staff to achieve their sales targets with new and existing accounts. - Maintains customer files
**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
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**- 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
Payroll calculation- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial transactions into internal
**Requirements**:- Degree or Diploma in Legal, Banking, Statistics, Accounts or Mathematics.- Good command of written and spoken English.- Minimum three (3)
**Requirements**- Diploma/ Degree in Finance/Accountancy or equivalent Accounting qualifications.- Fluency in English and Mandarin will be an advantage-
MNC Shared Service environmentAttractive remuneration package About Our Client A multinational company with a reputable brand name, coupled with accessibility
Handling full set of accounts and perform month end closing in a timely manner- Investigating financial transactions and records on a daily basis.- Prepare
JOB PURPOSE As Head of Operations at one of the hubs of the United Nations Humanitarian Response Depot (UNHRD), reporting directly to the Hub Manager, your
WFP celebrates and embraces diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages qualified
Job Responsibilities: '‹* Responsible for day to day accounting operations of accounts payable, processes invoices, records payments, track expenses,
Update financial spreadsheets with daily transactions -Prepare balance sheets -Track and reconcile bank statements -Create cost analysis reports (fixed and
1. Recruits, interviews, and facilitates the hiring of qualified job applicants for open positions; collaborates with departmental managers to understand