**Responsibility**- Handle full set of account including month end closing.- Responsible for Accounts Payable activities including payment processing.-
Assist the Accounts Executive- Handle full set of accounts- An excellent multi-tasker with exceptional communication and time management skills, verbal and
**Requirement**- Degree in Accounting or diploma with working experience in similar capacity- Possess accounting professional qualification such as AIA,
**Responsibilities**:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set.- Liaise with external
Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)
**Responsibilities**- Assist in the day-to-day administrative tasks- Maintain and update systematic and proper physical and digital filing systems.- Handle
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain
**BASIC ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. is a must** for this post. **THOSE WHO HAVE WORKING KNOWLEDGE IN ACCOUNTS ARE ACCEPTED**Able
**Job Requirements**- Minimum 2 years of related working experience (Accounting)- Good knowledge of AutoCount Accounting and Microsoft (Excel and Word)- Must
**Responsibilities**:- Prepare and issue invoices accurately and promptly- Monitor accounts receivable aging and follow up on overdue accounts- Process
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
TO assist in day to day activities which include basic admin & clerical work, customer liaison, basic data entry and bookeeping & basic office management
Monthly, Quarterly & Annually Sales Reporting- Various clerical documentations preparation for consignment counter & boutique- Coordination between Store,
ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable
We are seeking for a detail-oriented individual to join our audit and assurance team support **Mazars in Singapore**. As an audit support associate, you will
**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and
**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**Responsibilities**- Manage all accounting transactions.- Publish financial statements in time.- Reconcile accounts payable and receivable.- Manage balance
**GENERAL**- Arrange all daily payments as instructed and record payments made to the system.- Perform day to day Procure to Pay processes.- Ensure all