Contract type: - Permanent- Location: - Georgetown- Specialisation: - Business Process Outsourcing & Global Business Service- Reference: - PR/155847- Contact
**Job Summary** - Meet all payment deadlines - Issue checks for accounts payable. - Input type vouchers, invoices, checks, account statements, reports, and
Responsibilities: - Handle day-to-day accounting data entries for clients' full set accounts assigned by management. - Liaising with clients, client's
**Responsibilities**: - Invoice processing, processing expense requests, credit control, liasing with third party providers, clients & suppliers, basic
Responsibilities: - Handle day-to-day accounting data entries for clients' full set accounts assigned by management. - Liaising with clients, client's
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