Job Responsibility Knowledge in UBS system accounting and billing To handle daily accounting and book keeping entry Day to day operation & accounting
Processing and key in of supplier's invoice & payment.- Keep accurate records for all daily transactions.- Arrange payment for utilities bill, hand phone
**Requirement**:- Possess at least a Bachelor Degree/Diploma in Human Resource/Business Administration or any other related field/qualifications- Minimum 1-2
Job Description Assisting with filing PV, PO and etc. Supervision Admin Job Carry out reconciliations both Account Receivable. Reporting to adhere to all
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
Job description:- Fresh Graduate are encouraged to apply.- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software
URGENTList-ID: 103154271Today 17:21**Job Description**:- To assist day to day accounting functions included manage data entry and process journal to ensure all
Job DescriptionABOUT USWe've got modern day solutions for all your modern day delivery woes.In a world that's constantly on the move, we know how important it
Job ResponsibilitiesŸ To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of statement etcŸ To follow-up
Account Executive- Junior / Senior Executives are encourage to apply- job scope:- filing & answering incoming call- key in data of account for sales &
SummaryAbout usA global Luxury group, Kering manages the development of a series of renowned Maisons in Fashion, Leather Goods, Jewelry and Watches: Gucci,
_Currently we have few positions open for vacancy:- _**Responsibilities for individual positions as below**:**Junior Logistic Executive (Truck Planner) X2**-
**What will you do?**- Assist manager with banking tasks (ie. Letter of credit, Bank guanrantee, T/T etc.)- Prepare and key in petty cash and expense claim.-
"1. Handling scope of accounts under AR function and daily reconciliation 2. Verifies and works closely with stakeholders on account discrepancies by obtaining
**1. Costing Support**- Working with manufacturing operations team on product costing and update bill-of-material (BOM) in system- Update and monitor new
Job ScopeDealer- Responsible for customer inquiries on a day-to-day basis.- Develop a marketing strategy for the company to increase monthly sales- Prepare
Processing and key in of supplier's invoice & payment.- Keep accurate records for all daily transactions.- Arrange payment for utilities bill, hand phone
Update AR Collection ReportDaily key in & knock off official receipt for Key Account & DepotRequest payment detail from customer eg: payment voucher, payment
**Responsibilities**:- Manage daily accounting operations and documentation for AP, AR & GL function- Maintain supplier invoices/bills, debit notes and credit
Responsible for all aspects of the day-to-day accounting, invoicing, credit control, purchase order management, payments, business tax, expenses, bank