Job scope: Develop and implement the annual account development plan Manage and control all trade-related expenses within the budget allocated. Establish the
Account Receivable- Issue of Invoice/ Debit Note/ Credit Note- Issue of Payment Receipt- Statement of AccountAccount Payable- AP Invoice Entry- AP Payment
Responsibilities:- Generate monthly entries for Account Payables eg. Invoices, Credit Note, Debit Note etc.- Responsible for maintenance of proper accounting
To assist with the maintenance of the full set of accounts. Performing the daily accounting tasks relating to banking, accounts payable, accounts receivable,
**Requirements**:- Diploma/ Degree in Accounting/Finance/Taxation or other accounting-related fields- Ability to work in a team and a good sense of
**Responsibilities**:- Responsible for Sales Order entry including account clearance.- Coordination and communicate well with Production teams in regards
**Job Description - **Account Payable**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.-
**1. Costing Support**- Working with manufacturing operations team on product costing and update bill-of-material (BOM) in system- Update and monitor new
**Benefits**:- Medical benefits provided.- Company event.- Transport Allowance & Mobile Allowance provided for work purpose.- Strategic location, nearby
**FINANCE ASSISTANT**- To prepare sales report on summary cash- Manage and oversee the daily operations of the accounting department including prepared
**JOB DESCRIPTION**- To handle full sets of accounts including updating and verification of ledgers, bank reconciliation,month-end closing and statutory
Responsibility Handle full set account, account payable and ensure correctness and completeness of supporting documents Handle employee reimbursement, advance
Job BriefResponsible for the general accounting function, including preparing journal entries, maintaining balance sheet schedules, ledger accounts and bank
**Job Description & Responsibilities****Sourcing & Purchasing Management (Own Brand)**- Sourcing suppliers and maintaining long-lasting relationships with them
**Your responsibilities**:- Creation of business plans for the vendor product group and associated services.- Development and implementation of sales
**ACCOUNT EXECUTIVE****Duties**:Ø Reporting to Senior Account Executive and Finance ManagerØ Link between customer and the company including maintaining
Duties include:Reporting to Senior Account Executive and Finance ManagerLink between customer and the company including maintaining client-company
**Job Descriptions: -**- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.- To monitor full
Maintain relationships with customers through managing and interpreting their request- Deliver steady and accelerated sales growth across existing wholesale
Ensure financial records are kept up to date with the latest transactions and changes.- Key in Journal Entry for month end closing.- Responsible for accuracy