Job Responsibilities :
To assist in overall accounting process from data entry level to financial reporting.
To issue the necessary cheques strictly based on the necessary supportings available.
Maint...
Responsibilities:
Responsible for daily accounting process in Account Receivable.
Processing of Debit / Credit Notes & Collections, reconciling of debtor accounts.
Assisting in AR invoices, collec...
Responsibilities:
Keep accurate records for all daily transactions.
Prepare balance sheets.
Process invoices.
Record accounts payable and accounts receivable.
Update internal systems with financial da...
Responsibilities:
Monitoring AR Collection and AP Payment.
Prepare monthly statement to Customer and reconcile statement of accounts from Vendor.
Update monthly AR Aging Report and reconciling bank st...
Job Description:
Prepare daily bank reconciliation report.
Maintain proper record and organisation of filling system.
Responsible for day-to-day finance and accounts administration tasks.
Complete wee...
Job Responsibilities:
Prepare daily bank reconciliation report.
Maintain proper record and organization of the filling system.
Responsible for day-to-day finance and accounts administration tasks.
Com...
Job Responsibilities :
Responsible for maintaining Accounts Receivables (AR), Accounts Payables (AP), Principal’s
Reporting, double entries records and a full set of accounts as per CCL guidelines.
Im...
