Requirements: Diploma / Degree in Accountancy / ACCA / CIMA or its equivalent. Preferably with 2 years of relevant accounting / costing Fluent in Mandarin
To collaborate with Account Manager and other team members to execute various accounting tasks.To maintain & review company ledgers and daily financial
Requirements: Diploma / Degree in Accountancy / ACCA / CIMA or its equivalent. Preferably with 2 years of relevant accounting / costing Fluent in Mandarin
Description Job Description:-- Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of
Full job descriptionAre you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you
Responsibilities- Keep accurate records for all daily transactions- Prepare balance sheets- Process invoices- Record accounts payable and accounts receivable-
Full job descriptionAre you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
**About our client**Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
Full job descriptionAre you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
**About our client**Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
Full job descriptionAre you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
**About our client**Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts