**Responsibilities**: **Responsibilities**: - All Tasks related to full set of accounts - Closing Account must complete per company schedule - Prepare overall
**Responsibilities**: - Maintains database by entering new and updated customer and account information. - Prepares source data for computer entry by compiling
Job summary Data Entry: Accurately input financial data into accounting software and spreadsheets. Invoice Processing: Review and process invoices, ensuring
Job Requirement: - Minimum Diploma in Accounting /Finance or equivalent. - Minimum 1-year relevant working experience. - Advanced computer skills in MS Office,
1. Perform day-to-day accounting activities for accounts payable and receivable according to company's policy and statutory requirements 2. Cross-checking
Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon
**Responsibilities**: - 1. Support customer and retail outlet orders and provide relevant information - 2. Follow-up with retail outlets order on
**Responsibilities**: - Responsibilities: - Assist Shipping Executive in preparing documentation & maintains records - Maintains Shipping records, including
Working Hours - Tuesday until Friday (9.00am - 6.00pm) - Saturday (8.30am - 5.30pm) Managing account balances to discover outstanding debts or other
Working Hours - Tuesday until Friday (9.00am - 6.00pm) - Saturday (8.30am - 5.30pm) Job Description Managing account balances to discover outstanding debts or
Maintain proper accounting records and organize efficient filling system. - Have experience handling full set account and able to operate SQL Accounting is an
**JOB DESCRIPTION** - Prepare sources data computer entry by compiling and sorting information, establishing entry GRN records. - Processes customer and
-Data Entry: Accurately input financial data into accounting software and spreadsheets. -Invoice Processing: Review and process invoices, ensuring compliance
to key in all matters pertaining staff payroll in payroll system. - well verse in payroll matter. - able to handle and deal with department involved such as
Manage and support the onsite operation team on all products. - Ensure accuracy and timeliness of input and loading of information into the accounting system
Maintains database by entering new and updated customer and account information. - Prepares source data for computer entry by compiling and sorting
**Responsibilities**: - Maintains database by entering new and updated customer and account information. - Prepares source data for computer entry by compiling
**Responsibilities**: - Maintains database by entering new and updated customer and account information. - Prepares source data for computer entry by compiling
1. Perform day-to-day accounting activities for accounts payable and receivable according to company's policy and statutory requirements 2. Cross-checking
Job description **KEY DUTIES / RESPONSIBILITIES**: - Receive documents and enter relevant data into computer speedily and accurately via keyboard - Identify