Responsible for invoice processing
Generate monthly invoice
Maintains cash book and issue official receipts if requested by sponsors
Follow up outstanding receivables
Prepare Accounts Receivable analysis report
Perform such other duties and responsibilities that may be assigned from time to time
Requirements:
Higher LCCI with at le...
Job Responsibilities
Validate the completeness and accuracy of payments by ensuring that all supporting documents are in order
Monitor integrity of system processes by conducting sampling of transactions to ensure payments are in order
Ensure timely and accurate posting of transactions in accordance with documented processes
Ensure that t...
Job Responsibilities:
· Handling accounts payable function including checking and preparing cheque, bank transfer and trade finance application.
· Processing of AP invoices including accurate account coding
· Responsible for daily accounts payable duties
· Updating of cash book
· Perform staff claim calculation.
· Preparing AP related schedules of...
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...
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...
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...
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...
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...
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...
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 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...
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...
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...
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...