**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
Responsibilities:- Handling day to day accounting functions cover accounts receivables, accounts payable, purchase order and monthly closing of accounts.-
**Key Responsibilities**:- Prepare and generate AR monthly invoices.- Send invoices to customers.- Check and MDE data and perform the data entry.- Sorting
Using auto count, Handle full set of account (AP,AR & GL) and perform month end losing in a timely, Prepare SST submission 1. To penetrate OEM market 2. To
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,
Knowledge to do full set account. - Handle AR and AP - Prepare monthly invoice to customers - Handle drivers' claims - Assist in online payment, prepare chq -
**MAIN RESPONSIBILITIES**: - To handle QUOTATION, PURCHASING, AR, AP - Maintain proper filing record for all accounts and finance documents - Ad-hoc admin work
**Responsibilities** - Handle documentation, date entry and organize filling systems effectively. - Assist with accounts payable and receivable tasks,
Responsibilities: Able to handle full set of accounts Supervising AP/AR staffs on daily & responsibilities Lead, motivate and manage a team of staff Monitor
**Duties and Responsibilities: -** 2) Enter each transaction and knock off against the invoices on a daily basis. Official receipt running number shall be
Job summary Execute full accounting functions in Accounts Receivable (AR) and various reconciliations. Handle general accounting functions and administrative
i) Creating new AR and AP accounts and ensure proper records are kept ii) Ensuring the proper keying in & filling of documents (eg. Payment and Receipt &
Position: - Full-time - Working hours: 8:30 AM to 5:15 PM - Saturday: 8:30 AM to 1:00 PM (half-day alternate) - Probation: 6 months **Responsibilities**: -
To be successful in this role, you will need to have: - 1. Advance Diploma or degree in Accounting from reputable university or professional Accounting
Working days: Monday - Saturday (6 days) Working hours: - Monday - Friday: 8.45 am - 6 pm - Saturday: 8.45 am - 1 pm (Alternate) Job Scope: 1. Confirm shipment
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day