**Responsibilities**:- Travel to company's branches and staff's hostel whenever required to monitor & deliver HR functions.- To bring foreign staff for Opening
**Responsibilities**:- To maintain accounting books, records and proper filling systems- To issue and check invoice, debit/credit notes, JV and other related
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all
**Customer Service**2. Handling all calls and what apps / face book page messages effectively3. Attend to parents, student or customer comment, feedback and
Issue Sales Order, Invoice, Purchase Order and etc.- Assist for the sales and delivery planning.- Perform day to day general administrative tasks including
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
Duties include:Reporting to Senior Account Executive and Finance ManagerLink between customer and the company including maintaining client-company
**Responsibilities**:- Travel to company's branches and staff's hostel whenever required to monitor & deliver HR functions.- To bring foreign staff for Opening
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all
**Summary**:**Responsibilities**:- Perform data entry to input financial transactions into the accounting system accurately and timely.- Assist in reconciling
Issue Sales Order, Invoice, Purchase Order and etc.- Assist for the sales and delivery planning.- Perform day to day general administrative tasks including
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
**Responsibilities**:- Travel to company's branches and staff's hostel whenever required to monitor & deliver HR functions.- To bring foreign staff for Opening
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system