Routine clerical work and filing- Data entry tasks for accounting data including accounts payable, billing, and receivables.- Running reports- Ad-hoc tasks as
Job Requirement:- Minimum Diploma in Accounting /Finance or equivalent.- Minimum 1-year relevant working experience.- Advanced computer skills in MS Office,
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
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
**Job description**- Handle daily cash flow & transaction and bank reconciliation.- To handle online banking, check daily bank balance, and other banking
**Job requirement**- Required language(s) : Bahasa Malaysia, English, **Mandarin**:- Fresh graduates are welcome to apply, working experience in the related
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and
**Duties & Responsibilities**- Monthly General Ledger Reconciliations.- Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost
Processing accounting receivables and incoming payments in compliance with financial policies and procedures.- Performing day to day financial transactions,
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:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
1. Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before credit is granted to them.2.
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
Assist Sales Team with Sales documentation - Generates sales report monthly for Management Review - Monitor customer accounts and co-operate with Accounts Dept
Roles & Responsibilities- Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and
List-ID: 97405301Today 16:50**Job Description**:- Job REQUIREMENTS:- Diploma in Accounting or equivalent professional certificates is preferred- Computer
We are looking for an Account Assistant to perform daily accounting tasks that will support our Financial Team.**Responsibilities**- Bank reconciliation &