**Job brief**:- Provides financial, administrative and clerical support by ensuring company receives payments for goods and services, and records these
**REQUIREMENTS**- At least **2 year(s) of working experience** the same position in related industry, **preferred electrical & electronic/ work with
Handling general administrative duties and preparing billsEnsure all documents are filed accordinglyHandle ad-hoc tasks assigned by superiors/management from
**About the Position****What you will be doing**:**Finance**- Collect and send invoices to students and parent.- Send reminders to students who have
Bachelor's Degree in Business Administration, Business Studies, Accounting. - Attentive to details - Have good communication skills in English. - Be organized
**Responsibilities**:- Manage **full set account** process, including processing invoices, issuing payments, and reconciling accounts.- Maintain accurate
**Job description**:- Responsible for accounts receivable and accounts payable function.- Able to handle accounts Book keeping and perform and daily data entry
Job Highlights- Bonus and Allowances- Career Development and Opportunities; Skills Development- Friendly Work Environment- Maintain and update filing, mailing,
**Job description**:- Responsible for accounts receivable and accounts payable function.- Able to handle accounts Book keeping and perform and daily data entry
**Responsible for**:Accounts Executive, Finance Executive, Accounts and Administration Executive and Procurement Executive**Responsibilities and expectations
**Job Title **:Outsourcing Accounting Manager- Independently manage a portfolio of accounting clients and leading a team to provide high quality services to
Perform data entry operations- Perform administrative and accounting duties as assigned**Job Requirement**- Basic computer skill- Hardworking, discipline,
Responsibilities1. Experience in handling accounts;2. Handle invoices, payments vouchers and book keeping;3. Maintain proper filing and keep sufficient
**Responsibilities**:- 1. Experience in handling accounts;- 2. Handle invoices, payments vouchers and book keeping;- 3. Maintain proper filing and keep
1. Experience in handling accounts;2. Handle invoices, payments vouchers and book keeping;3. Maintain proper filing and keep sufficient accounting records;4.
1. Handling full set accounts involving issuing invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L
Finance Executive**Job Description**:- To handle accounting data entry, matching of accounting documentsand other day-to-day operations of accounting function-
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other
To examine and evaluate branch operation function to ensure adherence to standard policies- To recommend good practices to strengthen branch work processes and
**Company background:**Essential Duties and Responsibilities:- Perform general day to day accounting, payroll, HR administrative support, operations, and