- Manage and oversee daily finance operations, including AP, AR, payments, claims, reconciliations and month-end closing activities.
26 days
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"accountant"
- Handle daily accounting transactions, including supplier invoices, customer invoices, payments and receipts.
29 days
- Maintain accurate financial records, including invoices, receipts and ledgers.
20 days
- Degree in Accounting, Finance or a related field; professional qualification (ACCA, CIMA, CPA, MIA) is an advantage.
6 days
- To assist in preparation of full set accounts and tax computation for various client.
30+ days
- Prepare monthly invoicing and follow up collections.
15 days
- Handle full set of accounts and ensure timely closure of management accounts
26 days
- Handling a full set of accounts and all aspects of monthly financial and management reporting, budgetary controls, forecasting etc
20 days
- Ensure all suppliers' invoices are complied with supporting documents such as PO, DO, Quotation, etc approved by respective HODs prior to recording into accounting system or payment processing.
27 days
- Handle full sets of accounts and responsible for smooth month-end closing, monthly reports and other financial matters.
30+ days
- Handle daily accounting operations including reimbursement checking, documentation and filing
30+ days
- Handle and maintain full sets of accounts for assigned clients.
26 days
- Able to maintain full set accounts independently.
30+ days
- Perform daily administrative duties, including data entry, filing, scanning and document preparation.
22 days
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
29 days
- Able to prepare full set account
26 days
- Raise invoices, receipts and delivery orders and email them to customers
30+ days
- Assist with daily accounting transactions and data entry.
30+ days
- Oversee daily accounting operations and guide the accounts team to meet deadlines and maintain accurate records.
29 days
- Manage and oversee the company's daily accounting operations, including accounts payable, accounts receivable, general ledger, payroll, and bank reconciliations.
23 days
- Prepare monthly invoicing and follow up collections.
15 days
- Handle and maintain full sets of accounts for assigned clients.
26 days
- Ensure all suppliers' invoices are complied with supporting documents such as PO, DO, Quotation, etc approved by respective HODs prior to recording into accounting system or payment processing.
26 days
- Manage and maintain accurate financial records and ledgers.
7 days
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) tasks, including invoices, reimbursements, and petty cash
27 days
- Assist in managing and maintaining digital accounting records and systems, ensuring accuracy and completeness.
22 days
- Assist audit and account seniors in carrying out audit / account tasks
22 days
- Handle full-set accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
27 days
- Handle daily accounting transactions, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations
26 days
- Oversee and manage all day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger.
23 days
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