**Responsibilities**:- To assist full set of finance operations such as Account Receivables, Account Payable, Fixed Assets Management, Cash Management, General
1) Report to and Senior Account Manager in preparing the final report for internal and external use.2) Assist in the preparation and closing of the company's
Incorporated on the 23rd February 2009 - New building construction built on the 2nd of February 2012 and completed on the 5th of June 2012 - Have engineering
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
This role is to manage and oversee the daily operations of the accounting department. You are responsible for the following: 1) Monitor and analyze accounting
Incorporated on the 23rd February 2009 - New building construction built on the 2nd of February 2012 and completed on the 5th of June 2012 - Have engineering
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
Key Responsibilities 1. To carry out the general accounting functions which include preparing of the profit and loss statement and monitoring of daily cash
Responsibilities - Understanding company product and brand. - Updating social media account. - Maintaining a marketing database. - Analyzing questionnaires and
Responsibilities 1. 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
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
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
Job description **You will play an important role in**: Preparation and finalization of annual financial statement; monthly and quarterly management accounts;
**Responsibilities**: - To assist full set of finance operations such as Account Receivables, Account Payable, Fixed Assets Management, Cash Management,