**JOB DESCRIPTION** - Check accuracy of invoices - Process invoices - Implementing invoicing procedures - Filing and update documents - Handle ad-hoc duties as
Monitor daily transactions such as accounts payables, accounts receivables, general ledgers, cash books and perform timely reconciliations - Controlling credit
Job description About the Company Our client is the leader in dehumidification. They started in 1964 in USA and had a JV in India in 1983 and have been
Well-versed and experienced in preparing audits & taxes - Handle forecast, budget, annual audit, taxation, and projects. - Liaise with Auditor, Tax Agents,
Compensation and Benefit cum Training 1. Update and record staff leave entitlement such as Annual Leave, Sick Leave, Compassionate Leave, Paternity Leave and
**JOB DESCRIPTION** - Check accuracy of invoices - Process invoices - Implementing invoicing procedures - Filing and update documents - Handle ad-hoc duties as
To assist Finance, HR & Administration in the administration works. - To handle basic accounts and accounting records, Account Payable and Account Receivables
Exciting Career Opportunity: Admin cum Finance Specialist (Accounting Background) Are you a meticulous multitasker with a knack for numbers and a passion for
Well-versed and experienced in preparing audits & taxes - Handle forecast, budget, annual audit, taxation, and projects. - Liaise with Auditor, Tax Agents,
Compensation and Benefit cum Training 1. Update and record staff leave entitlement such as Annual Leave, Sick Leave, Compassionate Leave, Paternity Leave and
Responsible in handling Petty Cash, Staff Claim, Site Advance Payment - Ensure all Company's accounts and related documents are properly filed. - Ensure issue
Monitor daily transactions such as accounts payables, accounts receivables, general ledgers, cash books and perform timely reconciliations - Controlling credit
Compensation and Benefit cum Training 1. Update and record staff leave entitlement such as Annual Leave, Sick Leave, Compassionate Leave, Paternity Leave and
Responsible in handling Petty Cash, Staff Claim, Site Advance Payment - Ensure all Company's accounts and related documents are properly filed. - Ensure issue
Monitor daily transactions such as accounts payables, accounts receivables, general ledgers, cash books and perform timely reconciliations - Controlling credit
Well-versed and experienced in preparing audits & taxes - Handle forecast, budget, annual audit, taxation, and projects. - Liaise with Auditor, Tax Agents,
Compensation and Benefit cum Training 1. Update and record staff leave entitlement such as Annual Leave, Sick Leave, Compassionate Leave, Paternity Leave and