For full-spectrum of accounts in preparing monthly management accounts.
Assist in managing cash flow, and payments and prepare necessary supporting documents as required.
Assist in liaising with auditors, company secretary, banks, and all other related external/internal parties concerning accounting/secretarial issues.
...
Ensure effective financial monitoring by managing vendor payments, issuing invoices promptly, and following up on outstanding receivables to guarantee timely payments to the company.
And any other job as assigned by the Management from time to time.
Candidate must possess at least 2 to 5 years accounting experience.
...
Ensure effective financial monitoring by managing vendor payments, issuing invoices promptly, and following up on outstanding receivables to guarantee timely payments to the company.
And any other job as assigned by the Management from time to time.
Candidate must possess at least 2 to 5 years accounting experience.
...
Ensure effective financial monitoring by managing vendor payments, issuing invoices promptly, and following up on outstanding receivables to guarantee timely payments to the company.
And any other job as assigned by the Management from time to time.
Candidate must possess at least 2 to 5 years accounting experience.
...
Ensure effective financial monitoring by managing vendor payments, issuing invoices promptly, and following up on outstanding receivables to guarantee timely payments to the company.
And any other job as assigned by the Management from time to time.
Candidate must possess at least 2 to 5 years accounting experience.
...
Invoice Processing: Verify and process supplier and vendor invoices while ensuring the accuracy of amounts and compliance with company policies, and prepare payments accordingly.
Data Entry: Record and reconcile financial transactions, which include vendor invoices, supplier payments, employee reimbursements, and customer receipts.
Accounting Support: Assist with daily accounting functions, including maintaining ledgers, journals, and accounts payable/receivable.
...
You shall prepare and/or assist in the preparing full set of accounts for UCSI Group of Companies, especially on Accounts Receivable, Issuing of Inter-company debit/credit notes, Maintenance of various Deposit accounts (receivables and payables), Contra accounts, Accruals, Advances, Inter-company Balances within the Group, Trade & Sundry debtors and the Fixed Assets Register.
Assist in gathering and reviewing financial information and documents from clients for credit evaluation.
Perform preliminary analysis of clients’ financial status, payment history, and credit reports.
...
Ensure effective financial monitoring by managing vendor payments, issuing invoices promptly, and following up on outstanding receivables to guarantee timely payments to the company.
And any other job as assigned by the Management from time to time.
Candidate must possess at least 2 to 5 years accounting experience.
...
Invoice Processing: Verify and process supplier and vendor invoices while ensuring the accuracy of amounts and compliance with company policies, and prepare payments accordingly.
Data Entry: Record and reconcile financial transactions, which include vendor invoices, supplier payments, employee reimbursements, and customer receipts.
Accounting Support: Assist with daily accounting functions, including maintaining ledgers, journals, and accounts payable/receivable.
...