Accounts Officer Advanced

**Responsibilities**- Post accounts transaction timely & accurately.- Handle collection data entry & reconciliation.- Ensure credit policy compliance and

Job description -To prepare accounting documentation including payment vouchers, debit/credit note, payment payable/receivables, etc. -To prepare monthly bank

Responsibilities : - Fully in charge of accounting of the company. - To handle the operation and administrative duties of the company. Requirements: - Minimum

Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,

Responsibilities: 1. Helpdesk Support: User Troubleshooting/Support for Hardware/Software/System related matter - Reporting of hardware issue to Lenovo/Dell

**Summary of Principal Job Responsibility**:- An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for

Able to handle invoicing and payment. - Responsible for day to day accounts administrative tasks. - Handle In procurement. - Any ad-hoc task assigned as and

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

**Job description**- to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and

Keeping accurate records and receipts of daily transactions Processing invoices. Recording accounts payable and accounts receivable. Handling banking

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

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

Prepare monthly management reports and other accounts-related matters- Ensure proper maintenance of documentation and filing to support all accounting entries-

**Responsibilities**- Keep accurate records for all daily transactions- Prepare balance sheets- Process invoices- Record accounts payable and accounts

To have sales increase Diploma / 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