Mon to Fri 8.30am - 6pm Job Description Assist in Account Payable and Account Receivable Contact oversea... in accounts or basic understanding of accounting. PC Literate, proficient in MS Excel and Word Experience in handling high...
, but not limited to accounts receivable, prepayments, other assets, completed project listing and leases. 4. Assist in a joint... and balance sheet schedules, Prepare monthly and quarterly projects’ reports, ie. Payable, Receivable, and cash flow...
Required GCE O levels or Diploma qualification. Min. 1-2 years of experience in Accounts Receivable. Independent... of Accounts. Monitor customer activities through our Fleetnetic system. Follow up closely for customer aging with sales...
qualification. Min. 1-2 years of experience in Accounts Receivable. Independent, analytical and a positive working attitude... Collection on bank statement, cash book. Prepare Monthly AR Aging Report and generate Customer Statement of Accounts...
and sinking funds, as well as ensuring timely processing and payment of vendor invoices. Handling accounts receivable..., and updating payments promptly. On the accounts payable side, you'll verify invoice accuracy, ensure proper coding, and submit...
, but not limited to accounts receivable, prepayments, other assets, completed project listing and leases. 4. Assist in a joint... and balance sheet schedules, -Prepare monthly and quarterly projects' reports, ie. Payable, Receivable, and cash flow...
experience? Do you have previous invoicing experience? How many years of accounts receivable experience... of qualifications do you have? How many years' experience do you have as an Accounts Assistant? Do you have reconciliations...
? Do you have reconciliations experience? Do you have previous invoicing experience? How many years of accounts receivable experience... following types of qualifications do you have? How many years' experience do you have as an Accounts Assistant...
, accounts receivable, asset management, audit and tax matters Participate in finance transformation projects Principal... of finance-related activities that include treasury, financial accounting and reporting, general ledger, accounts payable...
Job Description: Mon to Fri 8.30am - 6pm Job Description Assist in Account Payable and Account Receivable... experience in accounts or basic understanding of accounting. PC Literate, proficient in MS Excel and Word Experience...
of receipts Timely month-end closing for accounts receivable function Monitor and ensure healthy AR ageing report... deadlines. Respond promptly to inquiries from customers/banker and sales teams. Undertake accounts reconciliation...
Mon to Fri 8.30am - 6pm Job Description Assist in Account Payable and Account Receivable Contact oversea... in accounts or basic understanding of accounting. PC Literate, proficient in MS Excel and Word Experience in handling high...
Required GCE O levels or Diploma qualification. Min. 1-2 years of experience in Accounts Receivable. Independent... of Accounts. Monitor customer activities through our Fleetnetic system. Follow up closely for customer aging with sales...
Our esteemed client, an established MNC, is searching for a Accounts Assistant (Account Receivable/AR... monthly statements of account. Monitoring of accounts receivable movement and updating the Sales department on long overdue...
and issue customer invoices accurately and in a timely manner Monitor accounts receivable aging and follow up on overdue... policies and procedures Perform regular reconciliations of accounts receivable ledger to ensure accuracy and completeness...
qualification. Min. 1-2 years of experience in Accounts Receivable. Independent, analytical and a positive working attitude... Collection on bank statement, cash book. Prepare Monthly AR Aging Report and generate Customer Statement of Accounts...
and costing operations. Manage full-cycle Accounts Payable (AP) and Accounts Receivable (AR) processes. Verify purchase... Island (Transport provided at designated areas) Responsibilities: The primary job responsibility of the Accounts...