1Responsibilities To handle day-to-day matters and documentation.To implement marketing strategies.To organize and oversee advertising (handling all digital
JobResponsibilities: Toachieve the monthly and yearly sales target as assigned by themanagement.To execute marketing activities asdirected by CSU Unit
-To achieve the monthly and yearly sales target as assigned by the management.-To execute marketing activities as directed by CSU Unit Head/ management.-To
Company Overview Majestic Basmati Rice Pvt. Ltd. is a family-owned trusted rice exporting company dedicated to delivering the finest quality basmati rice to
Job Responsibilities :- Responsible for daily accounting activities. Maintaining account receivable & payable. Other administrative works in account/admin
Perform filing, data entry and maintaining financial recordsPrepare sales related documents (purchase order & sales invoices)Assist to prepare payment vouchers
Job Requirements: Candidate must possess at least a Bachelor's Degree / Post Graduate Diploma / Professional Degree in Finance / Accountancy / or equivalent.At
ACCOUNT EXECUTIVE/ASSISTANT MUST WITH LEGAL FIRM ACCOUNT EXPERIENCE ONLYJob Description · Handle full set of office/client's account.· Maintenance of
Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of statement etc To follow-up with
Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of statement etc To follow-up with
Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of statement etc To follow-up with
Overview of the Position: To execute events & activities according to master schedule The role required to execute the below tasks and initiative: Execute
Builds and manages relationships with customers.Keeps abreast of market and industry trends, competitors and leading customers' strategies.To follow up
Duties and responsibilities: To issue quotation and attend to customer enquiries/issue and work together with project executive. To prepare claim, follow up
*Per Weeks 5 Working Days*Perform daily accounting operations, handling full set accounts including General Ledger, Accounts Payable, Accounts Receivable,
Job DescriptionEnsure all documentation in relations to general accounting, and administration are filled in order.To handle invoicing, payments, statement of
1. Able to handle computerized accounting system - QnE, UBS, Othersystem2. Able to perform Monthly bank reconciliation.3. Prepare Monthly Accounting report.4.
Duties and Responsibilities: Proactively manage and preparation of financial & accounting reports of the site inclusive of cash flow, bank reconciliation,
RESPONSIBILITIES: To handle accounts receivable / accounts payable / expenses claimTo assist in other duties in relation with administration and accounts
Responsibilities: Monitor Receivables: Ensure timely repayments from customers. Debt Collection: Oversee debt collection activities and work with the Finance