Responsibilities1. Perform day-to-day account receivable accounting activities such as data entry into accounting system & reconciliation.2. Maintain proper
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Man Specification (MS):- **Possess drive and initiative disposition,**:- **Possess good interpersonal and communication skills,**:- **Careful with small
Job description**Requirements**:- Fresh graduate is acceptable- Able to work independently- Preparation of journal entries for monthly financial closing.-
Requirements:- Fresh graduate is acceptable- Able to work independently- Preparation of journal entries for monthly financial closing.- Maintenance and update
Job Description:- Provide general site support, procurement, contract administration, project estimation, general account data entry, and general project
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
'¢ Maintain and update database of orders, customers and all sales-related data '¢ Perform documentations for the processing of orders and sales '¢ Prepare
1. Update customer payment in Accounting system daily.2. Prepare AR Aging Report for sales team to review and follow up the status for customer overdue account
Job description**You will play an important role in**:Preparation and finalization of annual financial statement; monthly and quarterly management accounts;
A) Job Responsibilities:- 1. Analyst Briefing:- Coordinate and schedule analyst briefings, ensuring timely and efficient communication with internal and
Account Clerk- Bookkeeping and general accounting- Typing accurately, preparing and maintaining accounting documents and records- Preparing bank deposits,
**Responsibilities**:- To assist full set of finance operations such as Account Receivables, Account Payable, Fixed Assets Management, Cash Management, General
To assist in daily & routine operations and activities of account department.Ability to assist in daily account data entry and handle daily accounting
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
1. Collect and sort invoices and checks 2. Mail checks to both other businesses and employees 3. Keep a thorough record of business transactions and enter data
(a) You are to assist the Sales Manager / Asst. Manager in general administrative work such as typing, filing, update customers and vehicles database and up
We are currently seeking a dedicated and detail-oriented Account Assistant to join our team. As an Account Assistant, you will play a vital role in supporting
Account Clerk - Bookkeeping and general accounting - Typing accurately, preparing and maintaining accounting documents and records - Preparing bank deposits,