Manages sales of the property's products and services; performs sales call and ensure consistent, profitable growth in sales revenues within assigned area or
**Education**- Graduate of Business Administration, Financial Management, Economics or any related courses'**Job Purpose**- Execute clerical functions in
**Accounting Associate****Club3 Asia Projects Inc.****Company Overview**Founded in 2007, Club3 Asia Projects Inc. is a firm that specializes in architectural
**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on
We are looking for an Accountant or Accounts Assistant who will work directly with our New Zealand client.Ideally with New Zealand or Australia-based
**Job Overview**:As Finance Coordinator, you're entrusted to ensure company financial information is accurately and consistently processed in a timely manner.
Achieve all sales targets, orders from new customer or clients- Monitoring Clients order and updating the status- Develop and maintain relationships with key
**QUALIFICATIONS**:- With Bachelor's Degree in Accounting / Finance- At least 5 Year(s) of working experience in the related field- Must be detail-oriented,
Position**:Accounts Associate****Qualifications**:- Graduate of a 4-year degree course. Business and IT background an advantage.- Can close deals during
Do you want a career that offers constant development? With a company that's growing fast all over the globe. Do you want to work with the biggest clients? The
Duties &Responsibilities:- Prepares Accounts Payable Vouchers for payment to government agencies/requirements- Processes request for disbursement by the
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
RESPONSIBILITIES- Monitoring and maintaining computer systems and networks;- Talking staff or clients through a series of actions, either face to face or over
Process and Change Management- Process data from Dext to Xero- Record basic transactions such as income and outgoings, and posting them to various accounts
**About Us****ECCI** is the leading process improvement solutions provider in Southeast Asia, focused on process consulting, automation solutions and learning
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**JOB DESCRIPTION**- Supervising the work of maintenance workers or contractors who perform repairs or new construction projects onsite- Maintaining safety
**Job purpose**Responsible for maintaining the Fixed Asset subledger, reporting, and processing Asset journals in General Ledger, and the reconciliation of
Coordinating the client's tasks and commitments ensuring deadlines are met and priorities managed- Arranging, managing, coordinating, and maintaining the
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO