- Handle daily accounting and administrative duties.
3 days
49 Operations Executive Jobs - October 2026 - Urgent Hiring
Showing 49 jobs results for
"operations executive"
- Handle daily HR and general administrative matters.
24 days
- Monitor system records and ensure accounts are correctly linked and ready for use.监控系统账户与业务系统的连接状态，确保账户可正常使用。
19 days
- Day-to-Day Accounting: Record daily financial transactions, prepare journal entries, and maintain the general ledger system (FULL SET).
4 days
- Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
15 days
- Handle day-to-day finance & accounting operations, including accounts payable, accounts receivable and general ledger functions
30+ days
- Manage and maintain a full set of accounts, including General Ledger, Accounts Receivable (AR), and Accounts Payable (AP).
5 days
- Independently manage the full set of accounts, including AP, AR and GL.
5 days
- Maintain proper records and documentation of day-to-day financial transactions.
9 days
- Check and reconcile daily sales and collection reports from all retail outlets
9 days
- Perform accounting data entry in SQL Account (invoices, supplier bills, receipts, credit notes)
14 days
- Handle daily accounting transactions and maintain accurate accounting records
22 days
- Handle full set of accounts and month-end closing independently.
1 day
- Manage student billing, invoices, receipts, credit notes and other student account transactions.
30+ days
- Prepare and manage budget & cash flow forecasts including financial analysis to control cost and improve overall financial performance.
30+ days
- Handle accounts payable, accounts receivable, invoicing, payments, and bank reconciliations.
30+ days
- Manage, mentor, and provide guidance to Account Executive and Account/Admin Assistant roles.
30+ days
- Manage daily office administrative operations and ensure smooth workflow.
30+ days
- Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
15 days
- Maintain proper records and documentation of day-to-day financial transactions.
9 days
- Manage and maintain a full set of accounts, including General Ledger, Accounts Receivable (AR), and Accounts Payable (AP).
5 days
- Manage and maintain a full set of accounts, including General Ledger, Accounts Receivable (AR), and Accounts Payable (AP).
5 days
- Manage and maintain a full set of accounts, including General Ledger, Accounts Receivable (AR), and Accounts Payable (AP).
5 days
- Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
15 days
- Maintain proper records and documentation of day-to-day financial transactions.
9 days
- Maintain proper records and documentation of day-to-day financial transactions.
9 days
- Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
15 days
- Maintain proper records and documentation of day-to-day financial transactions.
9 days
- Manage and maintain a full set of accounts, including General Ledger, Accounts Receivable (AR), and Accounts Payable (AP).
5 days
- Perform accounting data entry in SQL Account (invoices, supplier bills, receipts, credit notes)
14 days
Job searches related to “Operations Executive”