**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
Job Description:- 1. Responsible for daily accounting process2. Input and maintain proper accounting records for preparation of Management Accounts on timely
Job Description:- 1. Responsible for daily accounting process on AR2. Input and maintain proper accounting records for preparation of Management Accounts on
Assist in the preparation of AR, AP and/or GL.- Assist in preparation of monthly financial statements and administrative duties including proper filing of
Responsibilities:- Handling day to day accounting functions cover accounts receivables, accounts payable, purchase order and monthly closing of accounts.-
**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including
Full set of account.- To perform monthly bank reconciliation & monthly analysis.- Daily online payment & daily collection.- Balance sheet reconciliations &
FILING WORK, PREPARE MONTHLY AR & AP STATEMENT, PREPARE WORKS MONTHLY WAGES & ADVANCE, PREPARE FULL SET ACCOUNT FOR ALL THE COMPANYOur company have more then
As a Receptionist cum General Clerk, your accountabilities and scope of work will include, amongst others, the following areas:**Receptionist duties**:-
**Duties and Responsibilities: -**2) Enter each transaction and knock off against the invoices on a daily basis. Official receipt running number shall be
Manage staff attendance- General office administrative duties- Arrange goods delivery- Liaise with customers on billing issue- Assist account department in AR
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
**Key Responsibilities**:- Prepare and generate AR monthly invoices.- Send invoices to customers.- Check and MDE data and perform the data entry.- Sorting
Job Responsibilities:1. Ensure timely, accurate and complete billing to customer.2. Perform day to day AR transactions, including posting of invoices, credit
List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-
**1. Responsibility**- To handle account data entry & bookkeeping- Responsible for other accounting related task- Experience with social media, MS Office, and