**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
Manage staff attendance- General office administrative duties- Arrange goods delivery- Liaise with customers on billing issue- Assist account department in AR
DO NOT APPLY THIS JOB. THANK YOU! Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system.
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;-
Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
**Various Accounting Positions (AR, AP, Stock & Credit Controller)**Must have at least diploma in accounting courseMust have at least 3 years of related
Job Summary- To ensure accounts receivables are billed timely and correctly.- To ensure all daily revenue report processed and submitted on time and
**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including
**Responsibilities**Ensure daily and month end closing activities related to AR is executed with quality on a timely basisPerform daily sales reconciliations
Possess good inter-personal skills with a pleasant, mature and outgoing personality.- Proactive, good team player, hardworking and trustworthy.- Computer
Focus on AP & AR roles- Able to handle full set account- Prepare and ensure timely submission of SST reports and report company tax.- Prepare monthly,
**Responsibilities**:- Process sales order upon receiving purchase order from customers using company system with accuracy and timeliness.- Communicate with
Responsibilities: 1. Ensure sales orders from customers are promptly processed and play an integral role in the coordination process with internal departments,
**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general
Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely
**Responsibilities**:- Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP).- Control and manages end-to-end financial
DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and
Diploma or Degree in Accounting- At least 3 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer
Bookkeeping & Small Practice Accounting (Accounting)- Responsible in overall accounting administration including daily accounting data entries.- Responsible