Job Description:- Support finance manager in ensuring finance department day-to-day operation.- Assist in monthly account closing and payment preparation to
**Responsibilities**:- Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full
To oversee the credit control function as a whole-billing & collection.- Oversee the billing process to ensure billing are generate for all tenants.- Oversee
**Responsibilities**:- Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full
**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany
**PRINCIPAL ACCOUNTABILITIES**:- Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and
**PRINCIPAL ACCOUNTABILITIES**:- Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and
**_Responsibility_**- Perform daily collection submitted by sellers.- Compile and update cash and cheques collected.- Key in system and release AR batch for
Key Responsibilities: Handle full set of account; prepare cash flow forecast, budget, and financial and management reports. Responsible for the overall
To oversee the credit control function as a whole-billing & collection.- Oversee the billing process to ensure billing are generate for all tenants.- Oversee
**Requirements**:- Basic accounting knowledge.- **Minimum diploma **in a relevant field.- Basic administration skills.- Proficiency in English and Bahasa
**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
Manage and monitor daily cash inflow and outflow in bank transactions by ensuring all receipts and payments are banked and cleared in system on daily basis-
**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany
**PRINCIPAL ACCOUNTABILITIES**:- Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and
**_Responsibility_**- Perform daily collection submitted by sellers.- Compile and update cash and cheques collected.- Key in system and release AR batch for
Key Responsibilities: Handle full set of account; prepare cash flow forecast, budget, and financial and management reports. Responsible for the overall
To oversee the credit control function as a whole-billing & collection.**Specific Job Duties and Responsibilities**:- Oversee the billing process to ensure
**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany