Proficient in SQL Software- Receive and process payments, invoices, bills, statements and other accounting information.- Ensuring payments, amounts, and
**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring
Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly
Job scope:- Assists in accounts payable, accounts receivable and operations.- Basic Accounting, bookkeeping and data entry.- Providing accounting record and
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
**JOB DESCRIPTION**Daily and Monthly Responsibilities- Handling full set accounts- Establishing and reconciling all companies operating bank accounts.- Prepare
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
1) To assist Account Executive to prepare monthly report 2) To assist in preparing related accounting documentation 3) To assist in receiving and sorting
**Job Duties**- Processing invoices and payments- Reconciling bank statements- Maintaining financial records- Preparing financial reports- Data entry and
Responsibilities: - Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling - Issue Rental invoice,
**JOB DESCRIPTION**- Responsible for issue daily/weekly purchase order.- Responsible for compile all the local/farm purchase of invoices, purchase order, QC
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks, preparation
Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing
Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records accurately using computer software-
**Responsibilities**:- Handle clients accounts, housekeeping and full set of account.- Prepare daily bank reconciliation report.- Maintain proper record and