**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**Duties and Responsibilities: -**2) Enter each transaction and knock off against the invoices on a daily basis. Official receipt running number shall be
Prepare product development costs for new shape product developed and new decoration, submitting forms to the accounts department for billing. - Assist the
**Key Responsibilities & Accountabilities**:- To be responsible for credit control management of the group of companies.- To monitor order processing flow of
Prepare and sort documents / data sheets for the purpose of data entry.- Extract, sort, and analyze data according to requests from system.- Compile weekly
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
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
**Key Responsibilities & Accountabilities**- To be responsible for credit control management of the group of companies.- To monitor order processing flow of
'¢ To assists in preparing full set of accounts, management reports and support on all financial matters. '¢ Office administrative work, secretarial task,
JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
Manage and support the onsite operation team on all products.- Ensure accuracy and timeliness of input and loading of information into the accounting system
**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.
**Responsibilities**:- To prepare daily sales invoice.- To ensure proper filling of records and documents are maintained.- To oversee all accounting matters.-
Job description Verify fulfilment report, key in & posting of daily production Issue of Daily Sales Invoice Verify warehouse's stock movement report against
**Ensure proper monitoring and reporting of bank transactions and petty cash**- **Preparation of payment to suppliers**- **Preparation and checking on monthly
Job Responsibility- To be responsible for the clerical accounting duties and assist in the administrative function of the organization.- To ensure accounts
JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
Account Payable Assistantresponsibilities as follows:- **Accounts Payable**1) Manage review of invoices receive from vendors, ensure proper match to purchase