**Responsibilities**Ensure daily and month end closing activities related to AR is executed with quality on a timely basisPerform daily sales reconciliations
**Job Destription**:- Greet and welcome guests as soon as they arrive at the office.- Direct visitors to the appropriate person and office- Answering screening
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
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain
Invocing clerk Duties:- Taking orders from customers- Posting and filling invoices- Issue credit note (CN)- Maintain files and records, keep them easily
Admin Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Key Roles:1. Handles Golf Registration & Golf Booking.2. Responding promptly to all guests' requests, enquiries and complaints.3. Collect payments and handle
Job Scope:1. Provide general administrative and operational support to the Executive and/or Manager. Duties include general clerical, receptionist and project
Job description:- Monitor daily master list report- Follow up with billing on the pending bills- Tracking & monitoring bill submission- Handle day-to-day
Admin Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Process accounts and incoming payments, ensuring compliance with financial policies and procedures.Perform day-to-day financial transactions, including
**Responsibilities**:- Assist in managing accounts receivable, credit control, bank reconciliations, cash flow, GL- Verifying the trade and sundries supplier's
Preparation of open job file, billing instructions, forwarding documentations, preparation of report periodically, liaison with shipping agent the and other
Qualifications ;- Minimum SPM- At least 2 years in similar field- Possess own transport- Familiar with Auto Count systemJob Scopes ;- Issue daily SO, DO and
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
Job Scope:1. Provide general administrative and operational support to the Executive and/or Manager. Duties include general clerical, receptionist and project
Perform daily accounting and finance duties, including receivables and payables processing, general ledger maintenance, and bank reconciliation. Prepare and
About Us- IOS Group_ provides quality finance-related services through several subsidiary companies, including a leading financial service organization based
Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling