**Account Executive Responsibilities**:- Full set of accounting knowledge includes General Ledger, Account Payable, Account Receivable, Bank, Inventory and
Able to handle full set of accounts- Ensure accurate and complete closing for Management Account (P&L, Balance sheet, etc.)- Ensure timely processing of
Requirements- Minimum LCCI or diploma in accounting- Minimum 5-6 years experience in accounting(full set software based) AP/AR- Able to read, write and
**Job Highlights**- Fast growing company with great career advancement opportunity- Monthly Sales Achievement Incentive and Staff Welfare- Yearly Increment and
Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims.- Preparing payment and filling up in server/cloud folder.-
**ACCOUNT PAYABLE CLERK**Minimum requirements:- With basic accounting knowledge- At least 1 year of working experience- Posses at least a Diploma in
Key Responsibilities- Responsible for full spectrum of Finance and Accounting Function specifically in Account Payable & Account Receivable- Responsible to
Responsible for the preparation of full set of accounts, including general accounting, account receivable, account payable, finalization and closing of monthly
Data entry for cash book, journal and bank reconciliation.- Perform day to day accounts payables, accounts receivable in a timely manner.- Preparing Aging
**Job Brief**b) Oversee all aspects of general office coordination.c) Retrieve organizational documents, records, and reports.d) File data and perform other
**Top Duties and Qualifications**- Knowledge in handling Account Payable and Account Receivable.- Perform basic office tasks, such as filing, data entry,
Administer proper coding and manage invoices and document all processes and systems.- Monitor all account payable checks, prepare invoices for all and prepare
**Requirements**:- Degree or Diploma in Accounting / Finance or equivalent (fresh graduates are welcome to apply).- Possess good analytical skills,
**Responsibilities**:- Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full
Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection
Responsibilities:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to
**Responsibilities**:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to
Handle Accounts Receivable and Accounts Payable. -Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance
JOB PURPOSE : Execution of treasury matters, Accounts Receivable (AR), Accounts Payable (AP), and Accounting mattersACCOUNTABILITIES : FINANCIAL
**About our clients**We are a Globalized Multinational Business Group founded in 1963, dedicated to provide products, services, solutions and future trends to