**Responsibilities**: - To support new functions in Finance & Accounts Department, Internal Control section as well as statutory audit - To support tax related
**Hiring Company Nature of Business** Property development and consulting service As **Administrative Assistant**, you will be responsible for: - Manage and
**Responsibility**: - Prepares work to be accomplished by gathering and sorting documents and related information. - Obtains revenue by verifying transaction
**Account Receivable** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or
**Account Receivable** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or
**Responsible for**: Accurate & timely payment of all invoices to all suppliers **Duties & Responsibilities: -** - Match invoices with supporting documents
Collect and sort invoices and checks - Mail checks to both other businesses and employees - Keep a thorough record of business transactions and enter data from
1. Accounts Payable - Matching Purchases Invoice-DO with supporting documents; - Generate Purchase Data Entry (PD); - Get PIC to review invoices before
1. General and clerical work '" Entertain visitors with appointment and call related person '" Compiling consignment Notes & Invoices for accounts department
**Responsibilities**: - Attend to enquiries from customers by tele-conversation or walk in customers - Provide customers and service information - Sell
**Responsibilities**: - Attend to enquiries from customers by tele-conversation or walk in customers - Provide customers and service information - Sell
Job summary To support invoice processing and operational activities related to Accounts Payable/Account Receivable To support admin and clerical tasks To
Assist and handle for the preparation of full set of accounts - Handle accounts payable; sort and match invoices received from suppliers and make payments on a
Responsibilities -To support invoice processing on a daily basis and other operational activities related to Accounts Payable/Account Receivable. -To support
Responsibilities -To support invoice processing on a daily basis and other operational activities related to Accounts Payable/Account Receivable. -To support
1. Ensure invoices are processed, reconciled, and billed accurately and in a timely manner 2. Input and process new information on invoices 3. Calculate and
Carrying out clerical duties such as preparing documents, including invoices and reports - Performing bookkeeping tasks such as invoicing, monitoring accounts
We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for
**Responsibilities**: - Assist key in all the debtor / creditor details into OBM System. - Checking drivers' claims and reimbursement. - Data entry for
ACCOUNT CUM ADMIN ASSISTANT **Job Description**: 1) Assist Account Department in Accounts Receivables and Accounts Payables (E.g.: issue invoice and purchase