**ACCOUNT /ADMIN OFFICER**- HANDLING ACCOUNT PAYABLE AND RECEIVEABLE- MAINTENANCE OF GENERAL LEDGER- CHECKING INVOICE FOR SUPPLIERS /OTHERS PAYABLE- CREATING
Job Responsibility:- Handle data entry for all account transaction AP.- Fixed asset control, company and hostel rental, renewal agreement.- Invoice processing
We are currently looking for a skilled and motivated Accounts & Finance Officer to join our team. As an Accounts & Finance Officer, you will be responsible for
1. Job Description: - Monitoring all Purchase Requisition receive and request for quotation and place order. - Ordering supplies and stock as necessary. -
Your Roles . Handle full set account, accounts payable and receivable duties Processing invoices, expense reports, and payments. Maintain AP/AR account and
**Your Roles.**- Handle full set account, accounts payable and receivable duties- Processing invoices, expense reports, and payments.- Maintain AP/AR account
**Job description**- to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and
**Job Descriptions**- Attend to customers enquiries and requirements.- Issue sales order/work order once orders confirm.- Liaise and coordinate with customer
**Job Requirements**:- Skills Needed: Good interpersonal skills, communication skills, meticulous, careful and with positive working attitude.- Computer
Job Requirements: Candidate must possess at least a Diploma, bachelor's degree in accounting/finance/Statistic/ Economic or any equivalent. Fresh graduates are
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared
To be responsible for all daily income of the hotel.- To review that all rebates and allowances to ensure they are properly authorized, and to report any
**Job Descriptions**- Attend to customers enquiries and requirements.- Issue sales order/work order once orders confirm.- Liaise and coordinate with customer
**Job Descriptions**- Attend to customers enquiries and requirements.- Issue sales order/work order once orders confirm.- Liaise and coordinate with customer
Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable
1. Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.2. Manage accounts
_**JOB SUMMARY**_To assist in handling daily matters on processing documents - raise Purchase Request for any ingredient, uniform etc. and prepare Petty Cash
Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracyManaging a company's accounts payable and
Ensure timely preparation of monthly management Account and responsible for the secretarial, tax and insurance matters of the company.- Liaise with external
General Ledger Management: Maintain and reconcile the general ledger, ensuring accuracy and compliance with accounting standards.- Budgeting and Forecasting: