Processing and key in of supplier's invoice & payment. - Keep accurate records for all daily transactions. - Arrange payment for utilities bill, hand phone
Key responsibilities: - Management of petty cash transactions. - Controlling credit and ensuring debtors pay on time. - Reconciliation of direct debits and
**Job Highlights** - Competitive Compensation Package - Local and Overseas Training Opportunities - Young and Friendly Working Environment **JOB SUMMARY &
**Responsibilities** - Versed with market information for the purpose of soliciting new potential customers - Able to conduct competitors' analysis and
Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions,
**Account Payable** Key in Purchase Invoice, checking DO chop & Sign Reconciliation supplier statement Handle petty cash **Payment** Prepare payment to
Day to day accounting operation activities such as data entry accounting system. - To handle AP/AR, bank statement, and other accounting functions. - Maintain
**Responsibilities**: - To coordinate all matters and provide administrative support to Sales department - To prepare invoices and delivery orders according
**Responsibilities**: - What are you responsible for?- Handle all accounting transactions related to accounts receivable. - Perform Credit Control activities
What are you responsible for? - Handle all accounting transactions related to accounts receivable. - Perform Credit Control activities and collect outstanding
**What will you do?** - Assist manager with banking tasks (ie. Letter of credit, Bank guanrantee, T/T etc.) - Prepare and key in petty cash and expense claim.
**Job Description - **Account Payable** - Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner. -
Description Your opportunity The O2C Senior Accountant manages the accounts receivable processes within the FSSC, enabling the execution of quality services.
Description Your opportunity The O2C Senior Accountant manages the accounts receivable processes within the FSSC, enabling the execution of quality services.
**Job Highlights** - Competitive Compensation Package - Local and Overseas Training Opportunities - Young and Friendly Working Environment **JOB SUMMARY &
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Daily office administration work ( Invoicing, SO, DO ) - To support sales team to adhere to the sales - To carry out essential sales coordination and support
**Job description**: **Accounts Assistant** - Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner. -
Able to handle full set of Account - Update and maintain accurate accounting entry into accounting system - Ensure all transactions are recorded accurately and
**What will you do?** - Assist manager with banking tasks (ie. Letter of credit, Bank guanrantee, T/T etc.) - Prepare and key in petty cash and expense claim.