Why VistraAt Vistra, we believe our clients' businesses and people can make a difference in the world. That's why our work is focused on helping our clients
**Job Scope**- Handling Daily Cash Payment and Record Daily Sales- Assist Account Receivable on customer payment.**Job Requirement**- Preferable with 2 years
Guide, develop and manage people of different levels in the finance team. Provide timely and accurate financial reports related to budgets, account payables,
Manage day-to-day staffing needs, plan and assign work and establish performance and development goals for team members. Provide mentoring, coaching and
**Responsibilities**:- Preparing of financial data entry into accounting system- Bank Reconciliation- Prepare financial statements- Working with spreadsheets-
**Job Scope**- Handling Daily Cash Payment and Record Daily Sales- Assist Account Receivable on customer payment**Job Requirement**- Preferable with 2 years
1. Responsible to participate in hiring and selection of front office personnel.2. Responsible to provide on-the-job training to the team members.3. Prepare
Able to assist to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision.Ensure accounting records
Prepare and Handle daily accounting operations (Book Keeping)- Able to handle accounting ie: AR, AP, Bank Recon handle full set of local small entities- To
Prepare and Handle daily accounting operations (Book Keeping)- Able to handle accounting ie: AR, AP, Bank Recon handle full set of local small entities- To
As an **Accounts Assistant**, you will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and providing vital
We are offering few vacancies for **fresh graduates** here!**1. Account Officer****2. Operation Assistant****3. Customer Service Assistant/ Officer****4.
**Responsibilities**:- Handle full set of accounts.- Perform various accounting-related duties which involve the handling of accounts payable and accounts
**Responsibilities**:- Liaise with bankers on matters of trade financing facilities, receipt and payments- Liaise with sales team on credit terms/Limits for
**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to
1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of
**Responsibilities**- Daily cash count - outlet sales- Handle Members accounts, send Statement of Accounts to Members- Issue invoices to debtors- Prepare AR
**Responsibilities**:- Human Resource:- To oversee and manage full spectrum of HR operations and activities, including Recruitment and Selection, Performance
Responsibilities- To lead and work closely with the respective members of the Lease Admin team.- Responsible for ensuring the overall compilation and data
Update and follow up - Duty POB summary- Check and follow up outstanding- Prepare excel report- Preparation of quotations- Checking creditors invoices- Any