Responsibility
Ensure timely month-end closing for AP function
Process management expenses and staff reimbursement
Review and ensure staff reimbursement comply to company policies and its coding
Process payment accurately and timely via online banking
Follow up with bank signatories to ensure all payments have been signed and released to...
International law firm is seeking suitable candidate to join their finance team.
Responsibilities
• Manage clients & office account matters according to UK Solicitors Accounts Rules
• Review, clear and close client matter ledgers including clearing down balances
• Perform batch posting receipts, payments, petty cash and process multi-currency...
Job Responsibilities :
* To perform the Accounts Payable function
* Update receipt transaction records
* Process Claims and Petty Cash Documentations
* Other adhoc duties assigned by Management
* Assist Accountant in any accounting issues when required
Job Requirements :
* 1-2 years account related working experience
Good Pay + Good allowance + Goo...
Job Responsibilities :
* To perform the Accounts Payable function
* Update receipt transaction records
* Process Claims and Petty Cash Documentations
* Other adhoc duties assigned by Management
* Assist Accountant in any accounting issues when required
Job Requirements :
* 1-2 years account related working experience
Good Pay + Good allowance + Goo...
Job Responsibilities :
* To perform the Accounts Payable function
* Update receipt transaction records
* Process Claims and Petty Cash Documentations
* Other adhoc duties assigned by Management
* Assist Accountant in any accounting issues when required
Job Requirements :
* 1-2 years account related working experience
Good Pay + Good allowance + Goo...
Duties and responsibilities of the job
(1) Accounts Receivable
• To prepare tax invoices, debit notes, credit notes
• To code, input and update all records into the relevant system.
• To prepare refunds to customers and dealers.
Good Pay + Good allowance + Good Bonus
Interested candidates please send an updated Resume / CV in Ms Word format to What...
Duties and responsibilities
· Handle general accounting (AR)
· Prepare remittances,GIRO, cheques, and journals for all payments
· Recording and posting transactions, inter-company charging in appropriate journals
· Reconcile statement of account for suppliers
Good Pay + Good allowance + Good Bonus
Interested candidates please send an updated Resume...
Duties and responsibilities
· Handle general accounting (AR)
· Prepare remittances,GIRO, cheques, and journals for all payments
· Recording and posting transactions, inter-company charging in appropriate journals
· Reconcile statement of account for suppliers
Good Pay + Good allowance + Good Bonus
Interested candidates please send an updated Resume...
Duties and responsibilities of the job
(1) Accounts Receivable
• To prepare tax invoices, debit notes, credit notes
• To code, input and update all records into the relevant system.
• To prepare refunds to customers and dealers.
Good Pay + Good allowance + Good Bonus
Interested candidates please send an updated Resume / CV in Ms Word format to What...
Duties and responsibilities
· Handle general accounting (AR)
· Prepare remittances,GIRO, cheques, and journals for all payments
· Recording and posting transactions, inter-company charging in appropriate journals
· Reconcile statement of account for suppliers
Good Pay + Good allowance + Good Bonus
Interested candidates please send an updated Resume...
Duties and responsibilities of the job
(1) Accounts Receivable
• To prepare tax invoices, debit notes, credit notes
• To code, input and update all records into the relevant system.
• To prepare refunds to customers and dealers.
Good Pay + Good allowance + Good Bonus
Interested candidates please send an updated Resume / CV in Ms Word format to What...
Duties and responsibilities
· Handle general accounting (AR)
· Prepare remittances,GIRO, cheques, and journals for all payments
· Recording and posting transactions, inter-company charging in appropriate journals
· Reconcile statement of account for suppliers
Good Pay + Good allowance + Good Bonus
Interested candidates please send an updated Resume...
Duties and responsibilities of the job
(1) Accounts Receivable
• To prepare tax invoices, debit notes, credit notes
• To code, input and update all records into the relevant system.
• To prepare refunds to customers and dealers.
Good Pay + Good allowance + Good Bonus
Interested candidates please send an updated Resume / CV in Ms Word format to What...
- 2 years contract (renewable)
- Up to $3.2k + PB
- Mon to Fri 8am - 5.30pm
- Depot Road
Job Summary:
Execute payment of overseas allowances and claims processing by ensuring that transactions are processed promptly and accurately in accordance to Service Level Agreements with the customers and Policies/Guidelines. Ensure accurate payment and upda...