Job Descriptions:- Work closely with the Collection Manager to respond to credit and collection concerns with existing and potential clients.- Ensure Accounts
**Requirements**:- Min Diploma in Accountancy / LCCI or its equivalent- Able to handle full set accounts.- At least 2 years' experience in related field.-
**Job Description;**- Prepare and arrange payment voucher.- Responsible for monthly closing of accounts and management reports incorporating relevant financial
**Responsibilities**:- Handle full set of accounts and prepare financial and management reports.- Perform day-to-day finance operations like Account
Job scope and Requirements.- Manage GL, Accounts, Receivable (AR) and Accounts Payable (AP)- Prepare the monthly bank reconciliation, support on cashflow
To be able to ensure timely & completeness of billing- To be able to maintain relevant monthly schedule/ listing- To review AR aging & follow up with
Job Purpose:- To complete accurate management accounts and relevant reports timely within the deadline set by the Management.Key Accountabilities:- To monitor
Job Descriptions: - Work closely with the Collection Manager to respond to credit and collection concerns with existing and potential clients. - Ensure
**Job Highlights** - Yearly Bonuses - Career Advancement - Assist on closing of monthly management accounts. - Handling Petty Cash, Account Payable and Account
**Requirements**: - Min Diploma in Accountancy / LCCI or its equivalent - Able to handle full set accounts. - At least 2 years' experience in related field. -
**Job Description;** - Prepare and arrange payment voucher. - Responsible for monthly closing of accounts and management reports incorporating relevant
**Responsibilities**: - Handle full set of accounts and prepare financial and management reports. - Perform day-to-day finance operations like Account
Job scope and Requirements. - Manage GL, Accounts, Receivable (AR) and Accounts Payable (AP) - Prepare the monthly bank reconciliation, support on cashflow
To be able to ensure timely & completeness of billing - To be able to maintain relevant monthly schedule/ listing - To review AR aging & follow up with
Job Purpose: - To complete accurate management accounts and relevant reports timely within the deadline set by the Management. Key Accountabilities: - To
Job Descriptions: - Work closely with the Collection Manager to respond to credit and collection concerns with existing and potential clients. - Ensure
**Requirements**: - Min Diploma in Accountancy / LCCI or its equivalent - Able to handle full set accounts. - At least 2 years' experience in related field. -
**Job Description;** - Prepare and arrange payment voucher. - Responsible for monthly closing of accounts and management reports incorporating relevant
**Responsibilities**: - Handle full set of accounts and prepare financial and management reports. - Perform day-to-day finance operations like Account
Job scope and Requirements. - Manage GL, Accounts, Receivable (AR) and Accounts Payable (AP) - Prepare the monthly bank reconciliation, support on cashflow