**Responsibilities**: - Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
Reporting to immediate superior or account executive as director by company - Handle variety of documents including majority of site-specific correspondence.
**Job Duties**: - key in excel & GP - Recheck attachment Claims - Find billing no. & Key in yellow note - AP invoice need to key into GP - Posting AP invoice
JOB DESCRIPTION: - SPM, DIPLOMA OR ANY EQUIVALENT QUALIFICATION. - AT LEAST 1-3 YEARS OF WORKING EXPERIENCE IN ADMIN/ACCOUNTING IS AN ADDED ADVANTAGE. -
Reporting to immediate superior or account executive as director by company - Handle variety of documents including majority of site-specific correspondence.
DescriptionJob Summary• Keeping financial records, updated, preparing reports and reconciling bank statements.• Run accounting software programs (Dynamo)
DescriptionJOB SCOPE -To handle accounts payable-related functions. -Prepare invoice and sending to client, preparing sales report. -Understanding of contract,
**Job Duties**: - key in excel & GP - Recheck attachment Claims - Find billing no. & Key in yellow note - AP invoice need to key into GP - Posting AP invoice
Chinese is preferable - Must have accounting knowledge - Responsible for checking day-to-day account transaction and month-end closing to ensure timely and
JOB DESCRIPTION: - SPM, DIPLOMA OR ANY EQUIVALENT QUALIFICATION. - AT LEAST 1-3 YEARS OF WORKING EXPERIENCE IN ADMIN/ACCOUNTING IS AN ADDED ADVANTAGE. -
**Responsibilities**: - Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
**Responsibilities**: - Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for