**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with
Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update
**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &
**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.
To maintain organized accounting files of audit records of firm and clients' accounts.- To handle general accounting and administrative matters peculiar to
We are a sales and marketing company for FMCG food and non product, with in-house warehousing and logistic team. Some of the familiar brands that we are
Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Job Description: 1. CONVEYANCING LAWYER • Preparing and handling Developer's project works, sub-sales, loan documentation, discharge & deed of receipt &
Prepare product development costs for new shape product developed and new decoration, submitting forms to the accounts department for billing. - Assist the
**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general
Prepare and sort documents / data sheets for the purpose of data entry.- Extract, sort, and analyze data according to requests from system.- Compile weekly
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid
Job Scope- Pick up phone calls (e.g. Customer/Salesman phone orders, customer inquiry etc.)- Assist in the preparation of scheduled reports- Maintain filing
JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
Issue Delivery Order, Sales Order and Invoice. - Provides services related to company's product information to customer. - Check / Update the stock levels and
Responsibilities:- Correspond with sales team for orders- Perform daily filing of documents- Handle day to day invoicing, delivery order, cash bill and packing
**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own
Retail / Distribution Door Sales Coordinate Function - To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc