**Job Overview**: The position holder will be responsible in providing financial, administrative and clerical support to the company. Their role is to complete
Position**:Admin Assistant (US CLIENT)** Company**:Frontline Accounting (Dianne Pendle Inc.)** - The role needs strong communication skills and ability to work
The role needs strong communication skills and ability to work in a cross-cultural environment. The role is expected to have regular and independent
Job Summary Responsible for ensuring accuracy of all financial documents and performing clerical accounting or bookkeeping duties. **Responsibilities**: 1.
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**Requirements**: - Good communication and bookkeeping skills - Excellent attention to details - Ability to work independently and as a part of a team - Has an
Performs various internal audit (mostly operational, and financial) within the organization to determine compliance with policies, procedures, laws, and
**_WE ARE HIRING_** - **Collection Staff**_ * - **_Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course_**: - **_6months to 1
The job holders task include but is not limited to the following: Prepare financial statements and reports. Analyze and interpret financial data and present
**Summary of essential job functions**: - Maintain the company's general and subsidiary accounts - Account reconciliations (payables and receivables) -
Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. -
We are searching for a motivated Accounting Assistant/Staff who is an excellent multitasker with exceptional communication and time management skills. Job
**JOB SUMMARY** The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and
**Job Summary** - She/he is responsible for the monitoring of company's accounts payables and ascertains proper receipt and documentation of payments. - She/he
With background in general accounting at least 4 years and 2 years in a supervisory/ officer level - Has background in Property Management Industry
**Temporary Hybrid Work Setup** **Duties and Responsibilities**: - Data entry - Document management and preparation - Preparing letters of engagement -
**Accounting/ Collections Rep. Responsibilities**: - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. -
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Similar experience as a Staff Accountant or relevant role in accounting - Excellent use of Microsoft Office Word and Excel; very good with spreadsheets -