Jobs Description:- Direct and oversee Accounts Payable team- Responsible for all activities in the accounts payable function across invoices, petty cash
Job Description: Undertaking a impact study and analysis on managing financial and accounting strategically and apply it throughout the company. Implementing,
Financial Reporting- Review the group finance functions including corporate finance, taxation, financial management and reporting.- Implement and strengthen
The accounts officer - receivable is responsible for the prompt and accurate billing of all city ledger and credit card accounts. He/she is also responsible
**Position Statement**The core responsibility of the Income Audit Officer is to check that all charges raised by each department have been properly posted to
**Job Requirements**- Possess Diploma/Degree in Finance or Accounting- Min 3 years of working experienceInvoicing and Billing:- Prepare and issue accurate and
**Responsibilities**2. Maintain up-to-date billing, generating & sending out invoices3. Performing account reconciliations and monitoring the customers'
RESPONSIBILITIES- Regimented calling to debtors for payment - 250 accounts per day & success rate.- Discussion with debtors on repayment scheme or
Prepare and reconcile credit card transactions and submit deposit slips which is picked up daily by the bank representative.- Handle all credit card inquires
Audit coverage will be walkthrough test & observation of transaction, back office staff, cash float, documentation, gold testing, tools and auction.- To
Responsible in monitor, govern, develop and evaluate overall corporate strategy, analysis, and planning emphasis on bottom line financial and operating
Company Introduction: CoinClan is a licensed & regulated cryptocurrency exchange company. We are currently operating in Australia, the EU, the UK, Canada &
**KEY RESPONSIBILITIES**- Maintaining records of transactions in the dedicated online system and ensuring that the records are up to date- Filing all receipts,
**Position Summary**:Join our team at Knit Textiles and be a part of our mission to shape a responsible apparel-sustainable world. As we embark on a phase of
Manage and work with a team in the account and admin department.- Reporting directly to Director- Work closely with external tax agents and auditors- Prepare
Keeping precise financial records and adhering to accounting standards.- Handling accounts payable and receivable which include invoices and payments.-
Responsible for the proper maintenance of the accounting & costing records and timely management reports. - Preparation on Monthly Financial / Management
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
Job Description:- Prepare cash flow report- Control and monitor bank balances and conduct funds transfer or fund placements.- Issuance of Sales and loan debit
**Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries.- Enter