Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing.They need to ensure all billing were process
**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and
**Job description****Job description**(a) Handles Accounts Receivables/Payables(b) Maintain & update accounting records(c) General administrative & clerical
**Responsibilities**- Handle account payables & receivables and perform general account tasks such as filling and data entry.- Process accounts and incoming
Processing accounting receivables and incoming payments in compliance with financial policies and procedures.- Performing day to day financial transactions,
Manager - CreditWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a
**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
**Job responsibilities**:1) Preparations of quotations, sales order, invoice and progress claim.2) Track project progress claim.3) Manage accounts receivables
Handle daily accounting transaction (Payables & Receivables)- Send payment advice/ notification to the supplier- Prepare reconciliation statements for
Supporting the finance department and management team by completing routine clerical and accounting tasks. Preparing budgets, maintaining reports, and
**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
Job Description:- Plan & execute all payables to Suppliers including preparation of payment vouchers and purchase order for all dept- Plan, monitor and follow
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
**Job description**- Handle daily cash flow & transaction and bank reconciliation.- To handle online banking, check daily bank balance, and other banking
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and
As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and
Job Description: Job 1 - To handle Litigation Insurance matters - To learn and progress with the firm - Able to do legal research - Able to attend to Clients,