Responsible for account payable sectionMonitoring daily communications and answering any queries.Ensuring payments, amounts and records are correct.Working
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
**Job Highlights**- 3MINS TO LRT AND BUS STATION; RESTAURANTS, MARTS & PUBLIC PARKING- TRAINING PROVIDED AND CAREER DEVELOPMENT- ALLOWANCE AND BONUSAvailable
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
**Job Resposibility**- Handle full set of accounts- Analyze accounts- Liaising with customers on term stock collection and payments- Liaise with auditors and
**About us**Dreamscaped established since 2018, almost 5 years in clothing industry. We built 3 successful brands in less than 5 years.We aim to serve the
Requirement:- LCCI or Diploma in Accounting Finance of relevant field.- Minimum 3 years work experience as an Accounting Assistant or Accounting Clerk-
**JOB DESCRIPTION**- To record receipts from customers and prepare bank-in slip.- To file company's Invoices, Delivery Orders and issue Debit Notes and Credit
1. To Print Bank Statement of Account on daily basis for government and corporate payments.2. Posting payment received for outstanding city ledger, future
**Responsibilities**:- Managing incoming calls- Liaison with the production department, and logistic department for ordering and invoicing issues.- Handling
**Education**- SPM/Diploma/Degree in accounting or other equivalent.**Working experience**- Fresh graduate with or without experience.**Personal skill**-
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
**Responsibilities**:- Handle full set of monthly accounts, including raise journals, review journals, update fixed assets register within the deadline, review
Handling and writing cheques for payments- Receiving and processing all expenses, claims forms- Responsible for daily administrative task i.e handling letters,
1. Process and record financial transactions, including invoices, receipts, payments, and other accounting documents.2. Maintain accurate and up-to-date
Support and assist in accounting and administration work- Maintains accounting records by making copies and filing documents.- Reconciles bank statements by
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records
GENDER: FEMALE**Requirements**:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent
**RESPONSIBILITIES**:**CUSTOMER SERVICE**- Responsible for facilitating and building customer relationships through providing continuous high-quality service