**Job responsibilities**:1) Preparations of quotations, sales order, invoice and progress claim.2) Track project progress claim.3) Manage accounts receivables
**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and
Job Description:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account
Job Summary- To ensure accounts receivables are billed timely and correctly.- To ensure all daily revenue report processed and submitted on time 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
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
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
**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
Assist Sales Team with Sales documentation - Generates sales report monthly for Management Review - Monitor customer accounts and co-operate with Accounts Dept
**Job description**(a) Handles Accounts Receivables/Payables(b) Maintain & update accounting records(c) General administrative & clerical support(d) Assist in
**Finance & Office Executive (Admin Clerk/Personal Assistant)**You understand that a company will not go far without good backend support like finance &
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,
To handle invoices, accounting data entry and collections including preparing Bank reconciliation.- Maintain the company's files and records, ensuring that all