**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Maintain project files and archives.- Assists with clerical tasks to include typing, filing, proofreading, and data entry.- Assist in managing site staff
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
Job Summary:- Assist in claim registration under GWCC decommissioning exercise.Key Responsibility:**Claims Operations**:- End to end registration of claims.-
**Job Descriptions**:1. Invoicing / Billing(Accounting system: QuickBooks)- New: Issue invoices to specific clients when needed. (FFP, MFP, FWP, & etc.)-
**Job description**:- Able to handle a FULL SET of Accounts and prepare bank reconciliation with minimum supervision- Key in payment voucher, and official
**About Christopher Vun & Partners**:**Responsibilities**:- To assist preparation of letters, legal documents, key in dates for legal diary and follow up;-
**_Responsibilities_**- Perform daily account transaction, data entry, filling & etc.- To prepare payments for staff claims and clients.- Provide
Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and
Performs various accounting clerical and administrative work and routine accounting tasks, including follow up on customer billing and collections, and vendor
Basic clerk duties such as handling fillings and office administrations.- Assisting in the data entry- Assist in preparing purchase orders, quotations,
**Responsibilities**:- Handling office tasks, such as filing, processing claims and others.- Recording incoming and outgoing documents- General office
1. Ensure the daily operation process to be achieved and meeting the turnaround time set.2. Ensure the team's compliance to all regulations, controls and
**Responsibilities**:- Manage and maintain files submission and ensure information is current at all times.- Support credit staff on the requisition of
**Responsibilities**:- Manage and maintain files submission and ensure information is current at all times.- Support credit staff on the requisition of
**Responsibilities**:- Manage and maintain files submission and ensure information is current at all times.- Support credit staff on the requisition of
**Responsibilities**:- Manage and maintain files submission and ensure information is current at all times.- Support credit staff on the requisition of
1. To assist in general accounting duties such as preparing payment vouchers, filing, and checking claims submitted by staff2. To make an online payment and
**Responsibilities**:- Manage and maintain files submission and ensure information is current at all times.- Support credit staff on the requisition of
1. Perform checks and balances on documentation and searches.2. To do Registration of TPBI/Theft/TPPD/ODI/OD and PA files.3. To do Finalizing and Billing of