Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling
**Responsibilities**: - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. -
**Job Description**: - Perform all the Ex-Change orders issuance and refund processes in accordance with the Service Level Agreement (SLA) daily. - Raise the
Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. -
**Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each
Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. -
Job Descriptions: 1. Liaise with customer on the status of orders. 2. Follow up on urgent deliveries for customer. 3. Follow up customer's overdue payment. 4.
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Our head quarter from Hong Kong with branches & teammates
Impero strives to be a truly diversified property company, our staffs are employed in development, planning, design, construction, finance, sales and
**For Testing** **Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible
List-ID: 97405301Today 16:50 **Job Description**: - Job REQUIREMENTS: - Diploma in Accounting or equivalent professional certificates is preferred - Computer
**1. On Admin matters**: - Provide administrative support to the sales team. - Perform data entry, documentation, and bookkeeping tasks. - Handle staff
Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder? If you are then we would like to invite you to drop you resume
1.1 Prepare customs declarations (import, export, local sales, transhipment & etc). 1.2 Prepare shipping instructions, shipping certificates, certificate of
**Job Descriptions**: 1. Accounting System: - Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts
1. To be decisive and results driven, focused leadership and collaboration internally within the project team members. 2. To be honest and accountable to
Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling
Assisting in the preparation of budgets - Managing records and receipts - Reconciling daily, monthly and yearly transactions - Preparing balance sheets -
Core Responsibilities - Establish, maintain and reconcile full set of accounts - Prepare monthly P&L, income statements and balance sheets - Perform cash flow