Accounts Payable
Accounts Receivable
Office Administration
Data Entry
Microsoft Excel
Attention to Detail
Time Management
Communication Skills
SQL KNOWLEDGE
Leads will be provided by the company.No need to source your own customers!
Responsibilities:• Follow up on leads provided by the company• Understand customers’ needs and recommend suitable products• Answer enquiries and provide professional advice• Follow up with customers and close sales
If you are communicative, willing to learn, and responsible, we welcome you to join us!
Diploma or Bachelor's Degree in Accounting
Finance
Proven experience in handling full set accounts.
month-end/year-end closing
budgeting
cash flow
Experience in credit control and collection is an added advantage.
Proficient in AutoCount Accounting System.
Leads will be provided by the company.No need to source your own customers!
Responsibilities:• Follow up on leads provided by the company• Understand customers’ needs and recommend suitable products• Answer enquiries and provide professional advice• Follow up with customers and close sales
If you are communicative, willing to learn, and responsible, we welcome you to join us!
Leads will be provided by the company.No need to source your own customers!
Responsibilities:• Follow up on leads provided by the company• Understand customers’ needs and recommend suitable products• Answer enquiries and provide professional advice• Follow up with customers and close sales
If you are communicative, willing to learn, and responsible, we welcome you to join us!
Leads will be provided by the company.No need to source your own customers!
Responsibilities:• Follow up on leads provided by the company• Understand customers’ needs and recommend suitable products• Answer enquiries and provide professional advice• Follow up with customers and close sales
If you are communicative, willing to learn, and responsible, we welcome you to join us!
Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.
Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company’s policies, accounting standard systems comply with Company’s policies, accounting standard procedures and related statutory and tax requirements.
Manage daily bank balance / cash flow position and fund placement.
...
Financial Reporting
Tax Preparation
Auditing
Communication Skills
Time Management
Bookkeeping
Full Set Accounting
Accounts Payable
Accounts Receivable
General Ledger
Bank Reconciliation
Microsoft Excel
Cash Flow Management
SST
Payroll Processing
Budget Management
Attention to Detail
Team Management
Financial Reporting
Tax Preparation
Auditing
Communication Skills
Time Management
Bookkeeping
Full Set Accounting
Accounts Payable
Accounts Receivable
General Ledger
Bank Reconciliation
Microsoft Excel
Cash Flow Management
SST
Payroll Processing
Budget Management
Attention to Detail
Team Management