**Job Role**:- Able to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting
You will be employed under Across Asia Assist (M) Sdn Bhd to support the Claims Department of a US based client (On Call International).For more than two
Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock
**Responsibilities**- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,
**Key Responsibilities**:- Handle accounting paperwork, filing, printing, and keep proper record- responsible accounts payable and accounts receivable.-
Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of
_**Duties and responsibilities**_- Able to perform Full Set of Account.- To prepare B/S, Income Statements, AR & AP ageing reports and other financial reports
Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command
Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of
**Responsibilities**:- Assist in accounts payable, billing, receipting, collection, accounts receivable, reporting, general ledger, record keeping, master data
__- Performing day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments in
**Responsibilities**:- To perform daily transaction and month end closing for Accounts Payable & Accounts Receivable Section- To assist executive in
job description Responsible for day-to-day accounting - accounts receivable, accounts payable, tax filing, data compilation, billing, and other accounting
List-ID: 100674015Today 17:43**Job Description**:- Job Description:- Handle full set of accounting, ensure timely and accurate of financial reportand other
1.1 Your **main job specifications** among others but not limited to:**Individual duties**a. Answers the telephone and provides exceptional clients/customers
Responsibility: Able to handle full set of accounts and all financial reporting activities. Handle and monitor accounts payable/ receivable management. Manage
Job Responsibility To handle partial accounts To perform bank reconciliation Handle Account Receivable and Account Payable matters Handling stocks inventory
**JOB DESCRIPTION/RESPONSIBILITIES**:- Data Entry and Book-keeping regards to accounts receivable and payable (oversea settlement)- Prepare payment transfer
**Responsibilities**:- To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly
1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision.2 To prepare Bank and trade