1. Assist the account management team in managing client accounts and maintaining client relationships. 2. Prepare and analyze financial reports, including
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
1. In-charged of accounts payable and accounts receivable 2. Update all the purchases and sales on monthly basis 3. Arrange suppliers payments and handle
**Company Description**Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is an
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
**RESPONSIBILITIES**:- To handle all accounts-related administration matters, such as:- Preparation of Purchase orders (P.O), Delivery Orders (D.O), Sales
**Responsibilities**:- Process suppliers' payments within the agreed term.- Attend to suppliers queries in relation to payments and assists in Accounts Payable
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
**Account Payable**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.- Reconcile supplier's
**PURPOSE OF ROLE**:- Responsible for end-to-end process of payable and accounts payable administration**OBJECTIVES OF ROLE**:- Complete payments and control
Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements- Verify and manage the insurance
Job description- Documents financial transactions by entering account information.- Summarizes current financial status by collecting information; preparing
**Responsibilities**:- Documents financial transactions by entering account information.- Summarizes current financial status by collecting information;
List-ID: 96538648Yesterday 23:19**Job Description**:- Job description1) key in accounting entries GL, RECEIVABLE, PAYABLE, in Q&E ACCOUNT SOFTWARE2) Key in
1. Accounts Payable- Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate no., selling price, and void error billing/wrong
DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate
**Job Summary**Responsible to handle daily transaction including account payable, verify invoices/expenses claim form and provide support to producers in terms
JOB RESPONSIBILITIESPreparation and submit for weekly report (sales and collection report)Assist in preparation of full set of accounts.Maintain timely and
ACCOUNTS ASSISTANT- To handle cash and bank book entry.- To prepare Payment Voucher and issuing cheques.- Familiar with Accounts Receivable (Sales Invoice,
**_Job Description_**- Manage and oversee the daily operations of the accounting department;- Monitor and analyse accounting data and produce various