**Responsibility**:- Maintaining stock input data.- Assist in generating sales accounts for daily sales invoices.- Cooperate with sales admin assistant to
**Account Assistant:- **- Prepare, post, verifies and records customer payments and transaction related to account receivables- Maintains and updates customer
Responsibilities:- Responsible for policy renewals;- Assist customer with their insurance issues;- Assist customer with their insurance claims;- To support
1. **Purpose and Scope**This procedure defines the requirements, scope of duties and responsibilities and expected knowledge of Finance Assistant/Clerk.2.
Responsibilities- Organize account filling by delegate into sales invoice, unpaid supplier invoice, payment vouchers, bank statement and etc.- Maintaining and
Responsibilities:- Perform secretarial duties such as scheduling and attending meetings with MD.- To follow up and report the progress of action taken as
RESPONSIBILITIES- To provide general administrative and clerical support including mailing, scanning, faxing, copying, and filing, and arrange for repairs when
**Requirement**:- Fresh graduate or 1 year working experience in admin- Diploma, Bachelor's degree or equivalent- Must have own transportation or willing to
REF:- DETECTIONAPAC01366- DIVISION:- Smiths Detection- JOB FUNCTION:- FinanceAbout Us**Job Description**:The Position will report to Financial Controller with
Update accounting reports from time to time.- Day to day accounting operation activities and functions such as data entry accounting system.- Perform bank
**Responsibilities**:- Perform audit of small to medium companies- Compute detailed tax computation- Prepare audited financial statements- Self manage jobs
Account CoordinatorThe Core Objectives:1. Provide support to the RTR Team in delivering professional and consistent service to stakeholders in resolving
What if we didn't focus on who you are now, but who you could become?Here at EY, you'll have the chance to build a truly exceptional experience.We'll empower
**Responsibilities**:- Handling vendor master data maintenance and validation to ensure that vendor information is adequately obtained and supported.- Process
Routine Accounting Checking & Record- Monthly account posting- Issuing Invoice & Chasing for payment- Monthly site expenses.- Any other responsibilities
**Responsibilities**:- Welcome customers by greeting them and assessing customers' needs.- Explain, provide appropriate recommendation and perform
**LCCI Certificates** and Diploma in **Accounting are most welcome!**The main responsibility of an Accounts Assistant is to support the finance manager with
**Responsibilities**:- **Documentation and Filing**:Prepare and maintain documents, reports, and presentations. +Ensure accurate filing and organization of
Company Description**About**Together we make. Come make with us.**Overview**About us.At Cricut®, we believe that we're all born makers. When we built our
**Responsibilities**:- Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of