**Job Overview**:- Responsible for supporting the billing department in accurately and efficiently managing the invoicing process.- Collaborate closely with
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
**Job Requirements**- Possess at least Diploma or LCCI Certificate- At least 1 year working experience in related roles.- Strong computer skills- Computer and
Manage and supervise the overall accounting and financial matters, including finalisation of management reports and statutory financial statements that are in
QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to
**Responsibilities**:- To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly
Review financial journal entries, reports, and supervising month-end process- Review & perform variance analysis on both financial and operation KPI, against
**Basic Function**Assisting the Project Team and Commercial Team the day to day operations of the whole company and any related companies under the
Supports accounting operations by filing documents, reconciling statements, and running software programs.- Maintains accounting records by making copies and
Job FunctionReporting directly to the Managers, the Personal Assistant to the managers provides executive, administrative, and secretarial support to them. The
**JOB BRIEF**We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team based in Maldives.Accounting
Responsibilities:**Financial Record Management**:- Assist in maintaining and updating financial records to ensure accuracy and compliance with accounting
**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting
**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &
**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &
**Company Overview**_**:_We are a reputable supply chain and logistics company that has been around since 1994. We provide total logistic solution services
Provide logĂstical, administrative and financial support and follow-up for substantive meetings organized by the company.- Prepare first drafts of response to
Job Highlights: - Training will be provided - Walking distance to Kelana Jaya LRT station - Young and Dynamic environment - Attractive remuneration package -
Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection
**1) Quotation**- To issue quotation to customers using UBS and Autocount system**2) Invoice**- To issue invoice to customers using Autocount system- To Print