Qualification RequiredEducation: BS in AccountancyWork Experience: 3-5 years extensive experience in accounting or finance and has an in- depth knowledge in
Proficient in MS ExcelA Graduate of Any Business Course, preferably Accounting GraduateWith 2 or more years of experience in Accounting fieldWith knowledge in
Qualification RequiredEducation: BS in AccountancyWork Experience: 3-5 years extensive experience in accounting or finance and has an in- depth knowledge in
Qualification RequiredEducation: BS in AccountancyWork Experience: 3-5 years extensive experience in accounting or finance and has an in- depth knowledge in
Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense ProcessingEnters approved expense claims / good
TechWare Group provides turnkey manufacturing services to customers in a wide array of industries, from Semiconductor to Medical, Aerospace, Automotive and Oil
The Offer Opportunity within a company with a solid track record of performance A role that offers a breadth of learning opportunities The Job Job
o Monthly closing of books and submission and reporting to management.o Timely submission of reviewed invoices, receipts, vouchers etc.o Efficient, timely and
Reason for hiring:We have been partially outsourcing the accounting department until now. Particularly due to weaknesses in taxation, we are hiring to
Duties and Responsibilities: Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger
At McKupler Inc., we're not just a joint venture; we're a powerhouse of innovation and excellence in the lubricant industry. Born from the collaboration
Salary: 50,000 - 80,000Daily supervision of accounting operations involving Quickbooks management, AR, AP, Journal Entries, Bank Reconciliation, Month-end
A. JOB SUMMARYResponsible for monitoring and managing daily function in the accounting department includingsupervision of staff.B. STATEMENT OF DUTIES Conduct
¦ Background of this recruitment: The current assistant manager will quit due to a family matter in August, so they want to hire before that.¦ Scope of this
Position Overview:We are seeking a skilled and detail-oriented NetSuite Experienced AP/AR Specialist to join our finance team. The ideal candidate will have
Position Overview:We are seeking a skilled and detail-oriented NetSuite Experienced AP/AR Specialist to join our finance team. The ideal candidate will have
At McKupler Inc., we're not just a joint venture; we're a powerhouse of innovation and excellence in the lubricant industry. Born from the collaboration
Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/
1. Manages overall operations of accounting teama. Manages tasks and over-all performance of accounting staff members. b. Oversees daily activities within the
JOB DESCRIPTION: Checks all supporting documents to Request for Payment (invoices, statements of accounts, purchase orders) prior to check