We are seeking a highly motivated and detail-oriented Assistant Finance Manager to join our finance team. The successful candidate will be responsible for
We are seeking an experienced and highly motivated and detail-oriented to join our team as an Account cum Admin Assistant/ Executive to oversee all aspects of
-Provide administrative support to the operation and sales department, including managing and organizing key documents and data-Issue invoices and payment
Responsibilities:-Managing and perform day to day accounting functions in various section, i.e. Account Payable (process invoices via Esker System), General
GENERAL JOB OVERVIEWThe primary duty of an invoice clerk is to make sure invoices are accurate and that bills are distributed on time to promote timely payment
Job Description: Assist general office sales operation and paperwork task Assist in preparation of quotation and monitoring quotation conversion status Regular
-To assist with the preparation of financial statements, management of accounts receivables, accounts payables, general ledger, bank reconciliation and
Financial Record-Keeping:-Assist with maintaining and updating financial records and ledgers.-Help with reconciling accounts and resolving discrepancies.Data
Job Description:⢠Responsible for handling a full set of accounts, timely preparation offinancial and management reports.⢠Prepare reports and manage the
Key Responsibilities:-Financial Recordkeeping:-Record financial transactions in the general ledger system accurately and in a timely manner.-Maintain organized
We are seeking an experienced and highly motivated and detail-oriented to join our team as an Account cum Admin Assistant/ Executive to oversee all aspects of
Accounting Support:-Assist in accounts payable and receivable processes.-Maintain financial records with accurate data entry.-Aid in reconciling bank
We are seeking a talented, detailed-oriented and self-driven individual to join our team and play an important role in the day-to-day accounting operations.You
Job Responsibilities:?Provide administrative & backend support to the team.?Participating on E-procurement/E-tender website.?Provide quotations according to
â«ï¸ To assist in general office administration and to perform general and administrative duties.â«ï¸ Daily tasks on accounts payable include preparing
Responsibility Execute daily accounting tasks including data entry for Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).Oversee
Financial Record-Keeping:-Assist with maintaining and updating financial records and ledgers.-Help with reconciling accounts and resolving discrepancies.Data
Job DescriptionPrepares, posts, verifies, and records customer payments and transactions related to Accounts Receivable (AR) .Creates invoices according to
Key Responsibilities:-Financial Recordkeeping:-Record financial transactions in the general ledger system accurately and in a timely manner.-Maintain organized
Candidate must possess at least a Diploma or equivalent.Min. 2 years experience in payroll and account assistant.Prepares payroll reports as well as payroll