. To forward costing sheet to the Accountant & pro-forma invoice to the Accounts Executive for SIN number. To check invoices received... from suppliers and forward them to the Accountant/Data Processing Clerk. To participate in monthly Sales Meetings presenting key...
& pro-forma invoice to the Accounts Executive for SIN number. To check invoices received from suppliers and forward them... to the Accountant/Data Processing Clerk. To participate in monthly Sales Meetings presenting key information relating...
out anomalies Draw up and edit etters, reports, notes... Manage organisation's accounts and administration Receive... files (customer files, accounts receivable...) Code, file and archive documents Follow-up personnel files administratively...
Prepare and follow-up (update, close...) professional files (customer files, accounts receivable...) Create administrative... Experience(months) CLERK, DATA ENTRY 6 Driving Licences Type DRIV. LIC. B / B(auto) - CAR Apply Please be aware...
timely payments through efficient follow-ups. Posting & Reconciling Creditors' Invoices: Manage creditor accounts effectively... cash accounts. Posting General Journals: Assist with journal postings as needed. Maintaining Spreadsheets & Generating...
with Financial statements Requirements: - A level standard in Accounts - Candidates who have started their ACCA qualification... agreements. Follow-up payments. Collect unsettled accounts Enter and lay out documents. Forward and file documents Sort...