Assists in providing solutions of customer's questions or complaints to provide excellent customer service.- Helps in improving and developing operational
Job Qualification:- Computer literate- With or without work experience as Accounting Staff- Keen to details- Fresh graduates are welcome to apply- Preferably
Job Description- Review financial statements for accuracy and legal compliance- Enter accounting related information into business logs- Inspect account books
Graduate of BS Accountancy or any relevant courses.- 6 months - 1 year work experience is highly advantageous.- Good computer skills with a knowledge of common
Job Summary:Responsible for the preparation of cheque request and payment to rentals and suppliers, petty cash replenishment, and all related disbursements
Perform billing assistance duties in a business or corporate setting facility.Prepare and send invoices to clients and customers.Process, prepare and complete
Audit Manager (Australian Account) Qualifications: • Bachelor's Degree in Accounting or any relevant course • Must be a Certified Public Accountant •
Become a Junior Assistant Manager in 6 months. Apply as a Sales Associate and immerse yourself in our fast-track career development sales program! 15 Months
DELTA CONCRETE CORPORATION is a company engaged in the production and sale of best quality ready-mix concrete for local consumption catering to the concrete
Duties and Responsibilities1.Oversees the functions of the accounting assistant.2.Collaborate with the accounting assistant on how to resolve the problems
**EDUCATION**: Graduate of BS Accountancy / Finance or any 4 years related Business Course**WORK EXPERIENCE**:At least 6 months related
BASIC QUALIFICATIONS- Graduate of any Bachelor's degree in Human Resource, Psychology, or any accounting and business course- With at least one-year relevant
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Property AccountantProperty ManagementROLE
Tasks, Functions, and ResponsibilitiesGENERAL RESPONSIBILITIES- Handles the process for Move-In and Move-Out and arrear reporting to Accounting including
**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO
* Participate in the end-to-end payroll processing and ensures that employee's payroll is processed accurately and timely.* Monitors the leave (vacation leave,
Assess the fees required for the issuance of Building permits based on various schedules- Records, research management to aid in the determination of license
- Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.- At least 1 Year(s) of working experience in the
Creating and maintaining credit history filesAnalyzing and assessing the creditworthiness of account/client using external credit risk management
QUALIFICATIONS:- 2-3 years of experience, specializing in Receivables & Invoicing is an advantage- Outstanding organizational and planning skills with the