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
**Key Responsibilities**: - Prepare and generate AR monthly invoices. - Send invoices to customers. - Check and MDE data and perform the data entry. - Sorting
**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
Job Description: - 1. Responsible for daily accounting process on AR 2. Input and maintain proper accounting records for preparation of Management Accounts on
Job Description: - 1. Responsible for daily accounting process 2. Input and maintain proper accounting records for preparation of Management Accounts on timely
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** - Handle documentation, date entry and organize filling systems effectively. - Assist with accounts payable and receivable tasks,
Responsibilities: - Handling day to day accounting functions cover accounts receivables, accounts payable, purchase order and monthly closing of accounts. -
Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account Payable
**Duties and Responsibilities: -** 2) Enter each transaction and knock off against the invoices on a daily basis. Official receipt running number shall be
**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,