Knowledge in accounting system preferred- Competency in Microsoft Excel, Word and accounting software would be an added advantage- Keen to learn- Critical
Key in sales order, invoice, receipt, payment voucher into accounting system Collect payment from customer Ensure end of the day cash on hand is tally Receive
1. Collect and sort invoices and checks.2. Mail checks to both other businesses and employees.3. Keep a thorough record of business transactions and enter data
2. At least 3 years working experience in the related field.3. Computer literate and good communication skill.4. Able to work independently in fast paced
Issues Invoices (if any) -Receipt sorting and filing -Preparing daily orders for the customer on daily basis -Follow up payments from the clients -Post
Handle daily administration job such as invoicing, billing, purchasing, filling, data entry, photocopy and all paper work in organized manner- Ad-hoc clerical
Administrator- Medical Secretary- Performance & Quality Improvement- Data Management- Medical Records- Porter- Accountant- Cashier- Auditor- Procurement &
To do daily accounting operation activities, data entry accounting system.To handle Account payable/Account receivable, bank statement and other
Accounting assistants record and report accounting situations to the accountant they work with, verify every cash flow and prepare daily reports transaction.
Job description:- To assist of clerical duties such as proper filing system for accounting related items.- Issuing of trade creditors, company tax and general
Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
**Job Descriptions**- Perform day-to-day operational matters pertaining to preparing invoices, account receivables and payable.- Prepare monthly financial
Requirement:- Basic accounting skills with minimum 1-2 years experience- Must have transportation- Skilled in MS Excel- Able to manage stock inventory and
assist in key-in account transaction, prepare payment, issue invoice, document filing & othersConstruction & Electrical Installation WorksDiploma / Advanced
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
Responsibilities 1. Provide accounting and clerical support (daily in out) to the accounting department 2. Entry information accurately, prepare and maintain
Job Scope: - Accurately enter financial transactions such as invoices, receipts, and payments into the accounting system. - Verify data accuracy by
**Job Requirements**- Minimum 2 years of related working experience (Accounting)- Good knowledge of AutoCount Accounting and Microsoft (Excel and Word)- Must