**About the Job**We are currently seeking a highly motivated and detail-oriented individual to join our client team as an Account Executive. If you have a
1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
* EXPERIENCE ON FILING RECORDS OF SUPPLIERS INVOICE & PAYMENT PROCESS- FOLLOW UP ON DEBTOR & CREDITOR DOCUMENTATION & ETC- ASSIST DATA ENTRY INTO ACCOUNTING
Update account receivable payment on timely basis- Issuing and posting debit/credit notes for all debtors- Prepare staff claims, update data entry and prepare
Assist the Senior Sales Admin with the daily dutiesArranges for cheque collection from the customers and records payment received from the customerLiaises with
**Logistics Coordinator****Description****Logistics Coordinator**Our culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop
**Logistics Coordinator**Our culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop your career, make your community a
**Data Entry and Record Keeping**- Enter financial transactions into accounting software with accuracy.- Maintain up-to-date and organized financial records.-
**Recruitment**- Responsible for full cycle of recruitment from creating job description, posting job advertisement, screen resume, shortlisting, internal
**Daily**:- To assist in preparing any miscellaneous one-time payment as per request.- Sorting incoming paper mail.**Monthly**:- To manage fixed asset control
We are looking for a person who is multi-tasking, hard-working, and capable. (equipped with accounts knowledge if possible)Briefly job description:Verify the
Skills: Account Assistant, Account Officer, Account ExecutiveAccounting:- To provide daily administrative support to accounts in operational duties.-
DescriptionLogistics Coordinator We believe in flexibility for you to explore your passions while making an impact through meaningful work within our inclusive
**Core responsibilities**:- Data entry for payables/ payments- Ensure timely submission of monthly reports and schedules for review- Process monthly and ad-hoc
record payment from customers and knock off- do invoice- contact customer to request payment- prepare statements**Job Details****JOB INFO & REQUIREMENT**-
To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions are performed
Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
**Responsibilities**- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-
**Responsibilities**:- To manage day to day operations of the accounts department. Typing accurately, preparing and maintaining accounting documents and