To do daily accounting operation activities, data entry accounting system.To handle Account payable/Account receivable, bank statement and other
**Responsibilities**- Handle account payables & receivables and perform general account tasks such as filling and data entry.- Process accounts and incoming
Accounting assistants record and report accounting situations to the accountant they work with, verify every cash flow and prepare daily reports transaction.
**Job Responsibilities:- **- Liaises with the Procurement manager to determine the product needs by the Hotel.- To deal with the supplier on product
Job description:- To assist of clerical duties such as proper filing system for accounting related items.- Issuing of trade creditors, company tax and general
_**Responsibilities**:_- Recording financial transactions, including purchases, sales, receipts, and payments, into the accounting system accurately and
Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile
**Responsibilities**:- Assist with accounts payable tasks, such as reviewing invoices, ensuring accurate coding, obtaining approvals, and processing payments.-
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
1. Minimum SPM or its equivalent.2. Relevant work experience in data entry, processing, or use of AutoCount Accounting is an added advantage.3. Has efficient
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Diploma or Degree in Accounting, business administration or any course that is relevant.Age: 25 years old to 30 years oldGood in Excel and Microsoft
Job Scope:1. Provide general administrative and operational support to the Executive and/or Manager. Duties include general clerical, receptionist and project
1.Bookkeeping and general accounting 2.Creating and maintaining spreadsheets 3.Operating data terminals calculators and other standard office equipment
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Our company has been established for more than 40 years and we are dealing with electrical equipment, government contracts, furniture, vehicles, forklifts,
DEGREE HOLDERFAMILIAR WITH MICROSOFT WORDS, EXCEL6 MONTHS TO 12 MONTHS CLERICAL WORKING EXPERIENCE.CAN START WORK IMMEDIATELYAGE: 20 TO 35 YEARS OLDWORKING
_**Responsibilities**:_- Perform general clerical duties, such as data entry, filing, and photocopying.- Assist with incoming and outgoing mail, including
1. Performing day to day financial transactions, including verifying, classifying,and maintaining accounting records by making copies and filing documents.2.
**Job Requirements**- Minimum 2 years of related working experience (Accounting)- Good knowledge of AutoCount Accounting and Microsoft (Excel and Word)- Must