Reporting to Head of Billing Department or appointed immediate superior- Works relate to Billing Department- Sort out relevant supporting documents...
Primary Responsibilities:- Responsible for prepare full set of accounts, general ledger account reconciliations and month end AP & AR aging analysi...
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to ...
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excel...
Diploma or higher education certificate in Accounting or Finance- Fresh graduated can apply- Age below 45 years old- Who have related experience ca...
**JOB DESCRIPTION**:- Responsible for preparation of full sets of accounts, including general account, account payable, account receivable and anyt...
**Main Duties and Responsibilities**- Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and...
Review time sheets, work charts, wage computation, and other information to detect and reconcile payroll discrepancies.- Process payroll checks and...
Degree / partial professional or tertiary qualification in accounting or related discipline.- Minimum 3 - 5 years working experience in similar cap...
**Responsibilities**:- Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding...
Responsibilities:- ALL Matters relating to AP & AR- Checking and verifying invoices- Collecting payments- Handling customer inquiries regarding bil...
1. Ensure timely payments while maintaining a high level of customer retention2. Monitoring debtor balances to ensure a reduction in debtors3. Liai...
Job Description:- Handle full set of account- Overall responsible day to day accounting duties for company- Ensure timely closing of monthly accoun...
Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and governm...
Experiences 1-2 years.- Handle full set of accounts and generate relevant reports.- Key and check supplier invoice.- Prepare accounting aging / rep...
Built at: 2024-05-20T12:46:56.577Z