Job Duties In charge in maintaining full sets of account of subsidiaries Prepare monthly financial analysis for PL and BS (actual vs budget: actual vs prior period) Prepare GST…
Responsibilities Process invoices received from suppliers and process payments Update invoice listing and prepare accrual listing Perform monthly supplier’s reconciliation Per…
Responsibilities: Maintain existing business relationship through continuous follow up, responding to customers inquiries and resolving problems. Identify new business opportuni…
Job Description: Accounts Payable Sort, code and match invoices. Set invoices up for payment & filing. Enter and upload invoices into the accounting system. Track expenses an…
Responsibilities Handles full spectrum of accounts receivable and accounts payable To assist in billings To assist in GST reporting Monthly bank reconciliations Assist with a…
RESPONSIBILITIES: Handle full sets of accounts for clients. Provide professional client service and ensure reporting timelines are met. Setup charts of accounts for new account…
RESPONSIBILITIES: Handle full sets of accounts for clients and prepare monthly financial reporting. Provide professional client service and ensure reporting timelines are met. …
JOB SUMMARY Responsible for selling B2B hardware and software technology-based solutions to companies within an assigned account list. Products and services including: High spee…
Are you a dynamic sales professional with a passion for IT solutions and hardware? Join our team as a Sales Manager and take your career to new heights! Responsibilities: Mana…
Responsibilities Manage patients' Medisave and claims using the MediClaim portal. Handle patients' corporate insurance claims through various corporate insurance claims portals.…
Responsibilities: Responsible for company’s in-house accounting related work Record receipts and payment in accounting software Review /Prepare of month end payment and online …
Job Description Conduct telemarketing calls to promote General Insurance products with clear product knowledge and references, to existing and prospective customers. Ensure all …
Job Descriptions: Perform full spectrum of Accounts payable transaction from invoice Provide efficient, timely and accurate payment to suppliers and vendors Participate in the …
Collaborate with suppliers, customers, and business departments on Accounts Payable (AP) matters, addressing issues related to payments, payment status, billings, and ensuring prop…
Responsibilities: Confirm and process payments to suppliers and vendors Manage staff reimbursements, petty cash, and deposits Review and reconcile the daily sales collection re…
Responsibilities: Manage existing customers and develop new business (Asia Pacific). Develop sales strategies for assigned products together with the Manager and execute them. …
Our client, a well-known company is looking for candidates for the position of Accounting and Admin Officer. ACCOUNTING Handle Accounts Payable, General Ledger. Prepare Bank Re…
Responsibilities: Responsible for company’s in-house accounting related work Record receipts and payment in accounting software Preparation of month end payment and online bank…
Responsibilities: Accounting Services Preparation of accounting entries for complex Funds and SPVs. Preparation and review of monthly standalone SPVs reports Review accounting …