Requirements:- Manage day-today administrative and operational activities of the company in its day-to-day operation.- Resolve administrative problems.- To
Job Description: Handle data entry for all account transaction AP Prepare payment for Vendor Keep track and follow debtor's outstanding payment Follow up
Managing records and receipts - Reconciling daily, monthly and yearly transactions - Preparing financial reports - Processing invoices - Processing payment
**Financial Data Entry**: Accurately inputting financial transactions into accounting software- **Accounts Receivable**: Monitoring accounts receivable,
**Responsibilities**:- Managing and coordinating the accounts function of the company- Ensure proper accounts documents are filed and maintain properly- Assist
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
A well established Freight Forwarder based in Melbourne Australia is currently looking for a full time Accounting Clerk to help with our organisation.
Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank
**Responsibilities**:- Prepare and process accurate payroll for plantation workers, ensuring timely and correct payment of wages and related benefits.-
List-ID: 97405301Today 16:50**Job Description**:- Job REQUIREMENTS:- Diploma in Accounting or equivalent professional certificates is preferred- Computer
_**DUTIES & RESPONSIBILITIES**:_- Checking of Daily attendance for lateness & Absenteeism of workers & compile report for Head of HR- Assist in conducting
Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
We are looking for a reliable General Clerk to contact debtors and claim outstanding debts. You will be responsible for recovering the money owed, in as little
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Job Description:- Assist in purchase requisitions and issue purchase order- Assist in monitor & coordinate inventories, deliveries, pricing, vendor quality.
**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on
**Requirement**:- Required language(s): English, Bahasa Malaysia.- At least 1 year of related working experience.- Must possess a valid driving license, own
**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR