Job Descriptions: Ensure the accounting transactions in AR, AP & GL are appropriate and properly recorded on timely... and assist the account as assigned. Requirements: Minimum LCCI or equivalent, with at least 1 year of full sets experience...
and monthly AR reports for management. Accounts Payable (AP) · Process vendor invoices, ensuring accuracy and adherence...Job Description: Responsibilities: Accounts Receivable (AR) · Prepare and issue invoices to clients, ensuring...
of qualifications do you have? How many years' experience do you have as an Accounts Assistant? Do you have reconciliations...
questions: How many years' experience do you have as an Accounts Assistant? Which of the following statements best describes...
closing of account Hand on experience in handling AR & AP Perform accounts payable functions for day-to-day operations and reporting... of vendor invoices and timely updates to the system Handle petty cash and expenses claim reimbursements Bank account...
related field which dates back since 1973. Job Description Responsibility: · Handle full/ partial accounts (AP/AR...) · Book keeping and data entry · Processing payment relating to supplier invoices, cheque payment · Ensure all account...
: Handle orders and issue invoice Prepare monthly stock count AR cash receipt AP invoice, AP payment, petty cash GST... filling Scanning and filling of documents Any other ad-hoc duties as assigned Job Requirement: AP, AR and GST...
Job Responsibilities: Assist with accounting tasks in Accounts Receivable (AR) and Accounts Payable (AP), including...
Handle full sets of accounts (AP, AR and G/L) including preparation of journal entries, Balance Sheets, Income Statements...
Handle full spectrum of AP and AR and ensure that company policies and accounting standards is in compliance. Identify...
To manage all AR accounts receivable functions, which include invoicing via Sage Accounting software, progress claim, accrued... revenue, WIP, and follow-up with debtors on receivables. To manage all AP functions, including sales commission system...
Handle full sets of accounts (AP, AR and G/L) including preparation of journal entries, Balance Sheets, Income Statements...
To manage all AR accounts receivable functions, which include invoicing via Sage Accounting software, progress claim, accrued... revenue, WIP, and follow-up with debtors on receivables. To manage all AP functions, including sales commission system...
To manage all AR accounts receivable functions, which include invoicing via Sage Accounting software, progress claim, accrued... revenue, WIP, and follow-up with debtors on receivables. To manage all AP functions, including sales commission system...
Handle full spectrum of AP and AR and ensure that company policies and accounting standards is in compliance. Identify...
To manage all AR accounts receivable functions, which include invoicing via Sage Accounting software, progress claim, accrued... revenue, WIP, and follow-up with debtors on receivables. To manage all AP functions, including sales commission system...
Handle full spectrum of AP and AR and ensure that company policies and accounting standards is in compliance. Identify...
To manage all AR accounts receivable functions, which include invoicing via Sage Accounting software, progress claim, accrued... revenue, WIP, and follow-up with debtors on receivables. To manage all AP functions, including sales commission system...
To manage all AR accounts receivable functions, which include invoicing via Sage Accounting software, progress claim, accrued... revenue, WIP, and follow-up with debtors on receivables. To manage all AP functions, including sales commission system...
Handle full sets of accounts (AP, AR and G/L) including preparation of journal entries, Balance Sheets, Income Statements...