**Responsibilities**:- Handle clients accounts, housekeeping and full set of account.- Prepare daily bank reconciliation report.- Maintain proper record and
**Responsibility:**- Verify reimbursement with all supporting documents according to the company's policy and procedure;- Collections & Postings to Accounts
**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff
**Responsibilities**:- Job description:- Handling sales invoices, receipts, income and payments- Preparing financial statements to reflect income and expenses-
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
takes care of all financial matters within a company, like keeping and interpreting financial record.- oversee responsibilities like reconciling bank
List-ID: 97148150Today 10:29**Job Description**:- JOB DESCRIPTION:1. Collect and record customer deposits and payments and issue receipts, using computers.2.
Req ID: 5876- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer
- prepare bank reconciliation , management reports and other accountsrelated matterTo handle basic accounts and accounting records, Account Payable and Account
Understanding of accounting principles and bookkeeping software.Responsible for account payable, account receivable and other general matter.Assist in updating
**About us**We are professional and agile.Our work environment includes:- Modern office setting- Food provided**Responsibilities**- Provide accounting and
1. Must be familiar with SQL system 2. Make payment to supplier 3. Issue customer invoice billing 4. Prepare quotation to supplier 5. Monitoring company's bank
Ensure accuracy and timeliness of input and loading of information into the accounting system e.g. products, promotions, stocks, price.- Preparing statutory
**The Accounting and administrative assistant performs a variety of general accounting and admin support tasks in an accounting department
Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures
**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per
**Responsibilities**:- Manage full set of accounts following accounting principles.- Financial forecasting and risk analysis.- Cash Flow management and
Administrative:- Provide general administrative and clerical job such as data entry, mailing, scanning and copying.- Handle day to day matters for
**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per
**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per