Full sets of Human Resource and Accounts.- Familiar with Labor Law and Industrial Relation (HR policies and employee benefits).- HR function such as salary
Organize the bookkeeping processes of the company. - Draft and report financial presentations. - To assist HOD in handling full set of accounts. - To perform
Company Description'We're not in the shipping business; we're in the information business' -Peter Rose, Expeditors FounderAs a Fortune 500 company, Expeditors
Job ResponsibilityProcess invoices, expense claims, and payments in a timely manner.Prepare and distribute correspondence, memos, and reportsSupport payroll
**About us**Love, Bonito is a digital-first company on a mission to empower the everyday Asian woman and inspire self-confidence. We are Southeast Asia's
Provide logĂstical, administrative and financial support and follow-up for substantive meetings organized by the company.- Prepare first drafts of response to
**RESPONSIBILITIES**:- Manage & monitor the accounts receivable/payables, includes preparation of related reporting- Ensure transactions are processed and
**Job Salary: RM2500 ~ RM3500****Key Responsibilities**:- Assist with the preparation of financial documents, such as invoices, bills, and bank statements.-
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.As pioneering innovators for over 100 years, we're now
**Sector**: Finance- **Expiry Date**: 15 December 2023- **Job Ref**: J9806Join the Access Family and see how we make software ideas become a reality!Our core
**Responsibilities**:- Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full
**General Summary**The Accounts Assistant assists the Executive & Finance Manager in the daily accounts and finance activities. This role reports directly to
**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**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting
Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile credit card payment in
Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command
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
**:- WE WILL NOT ENTERTAIN ANY PHONE CALLS REGARDING THIS JOB ADVERTISEMENT****- KINDLY ATTACH YOUR RESUME, DIPLOMA/DEGREE CERTIFICATE AND FULL TRANSCRIPTS.
Job Responsibilities:- Prepare and maintain an accurate & updated record of receivable & payable accounts.- Assisting with audits, fact checks, and resolving
**JOB DESCRIPTION**- Perform day-to-day AR transactions.- Monitor daily sales for every branches.- Ensure all the receivable transactions are properly