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
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
**Summary of Principal Job Responsibilities**:**Specific Job Duties and Responsibilities**:- Manage and prepare the property development division's companies
**Responsibility**1)Responsible for ensuring that the company's goals and objectives are achieved.2)Responsible for determining, and implementing the company's
To handle full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank balances. Prepare monthly
**Responsibilities**:- Prepare price revision proposal for items/services and manage day-to-day pricing operations.- Prepare corporate quotation upon request
Ability to handle full set of accounts for the company and perform month end closing in a timely manner.- Prepare bank reconciliations and checking of daily
**You have the interest to**:- Manage and prepare the property development division's companies and projects accounting system and controls to enable cost
**Summary of Principal Job Responsibilities**:**Specific Job Duties and Responsibilities**:- Manage and prepare the property development division's companies
At least 10 Year (s) of working experience in the accounting field is required for this position. - Good personality and positive working attitude, meticulous,
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
**Responsibilities**: - Job Overview - Business Analyst will be responsible for analyze business processes, products, services, and systems to improve current
Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily
Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily
**Responsibilities**: - Main Responsibilities - a) Accounts Payable- Oversee and assist Accounts Assistant when needed. - To create vendor master profile in
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
Responsibilities: Prepare price revision proposal for items/services and manage day-to-day pricing operations. Prepare corporate quotation upon request and any