Accounts Receivables Clerk

We are a Growing company! IF you are looking for a company is Fun, working in Team Work, and have a rewarding system which you able to Get more if you are

Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions, including verifying,

**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and

Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process

To perform day-to-day processing of manual transaction, daily payment collection transaction and up to date and accurate manner for Accounts Receivables

**Responsibilities**:- HYM begun as a group of companies that manages properties and hotels. But we dared to dream and aspired to bring in the best to elevate

**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with

Receptionist, front desk, and phone callsDispatch to governmental departments and neighboring premisesClerical worksHandling daily accounting functions, such

Responsibilities:- Data entry into Accounting System, ensuring accuracy and integrity of data.- Account bookkeeping, data entry key in such as sales, expenses

**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

Duties & Responsibilities:- Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and

**Requirements**:- SPM graduates are welcomed. Diploma in Accounting / certifications in accounting will be preferred- Basic computer skills (Microsoft Excel &

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