**Responsibilities**:- Handle day-to-day accounting data entries for AR, AP and GL- Manage accounts payable (AP) related matters, i.e. verify and key in
**Responsibilities**:- Prepare full set of accounts- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and
**RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile
**Accounts Assistant**Industry: TourismSalary Package: RM2500 - RM3500Working Location: Kepong, KLWorking Days: Monday to Friday (9am to 6.30pm)Benefits:
**Job Overview**:As a Credit Control Assistant, you will play a pivotal role in supporting the management of the company's credit control processes.Working
Account Assistant1. Assisting in prepare report of sales and invoice.2. Prepare ageing reports list and update sales tracker accordingly.3. Gather all expenses
Assist in day-to-day checking of delivery orders for purchases- Handle accounts payable/receivables functions- Process and verify payments/invoices/purchase
**Responsibilities**:- Managing and controlling customer collections and credit exposures, supervising the daily collections of factored receivables, and
RESPONSIBILITIES:To handle accounts receivable / accounts payable / expenses claimTo assist in other duties in relation with administration and accounts
Industry/ Organization Type: Spring Manufacturer- Position Title**:Accounts cum Admin Assistant**:- Working Location: East - Bedok North (Nearest MRT: Tanah
Industry/ Organization Type: Spring Manufacturer- Position Title**:Accounts cum Admin Assistant**:- Working Location: East - Bedok North (Nearest MRT: Tanah
Industry/ Organization Type: Manufacturing- Position Title**:Admin cum Account Assistant**:- Working Location: Bedok- Working Hours: 5 days (Mon - Fri, 8.30 am
To supervise accounts receivables functions.- To verify and post sales and receipts journals prepared by Accounts Assistant- To verify and post Invoices and
**Company Overview**:Join a well-established family-owned business in Birmingham. With a dedicated team of 100+ employees and a commitment to staff
**Qualifications & experience**- At least 1 year of working experience in accounts, data entry.- Minimum diploma/degree in related field.**Tasks &
Req ID: 6143- Job Description:- **Duties and Responsibilities**- Track and monitor accounts due for review to ensure zero lapses in reviewing existing
**RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile
Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile credit card payment in
Collaborate with operations and credit control team for collection process.- Allocating collection to the appropriate customer account and against the correct
Prepare journal vouchers, payment, collection, check sales, purchases and commission documents etc.- Prepare monthly/quarterly reports, bank reconciliation,