**_Responsibilities: _** - Answer and direct phone calls; - Organize and schedule appointments; - Assist in the preparation of documents for business
Job description The role will be responsible for processing all invoices received for payment, and for undertaking the payment of all vendors in an accurate,
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
Graduate of BS Accountancy or Financial Management - Ability to perform simple accounting procedures. - Knowledge of cash management principles and/or
**JOB DUTIES** 1. Responsible for the processing of all Check vouchers and Check of suppliers. 2. Responsible for the processing of requests for Cash Advance/
**Duties & Responsibilities**: - Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. -
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
In charge of collecting payments from clients and ensure they are done on time. - Manages the staff part of the accounts receivable department of the company.
Job description The role will be responsible for processing all invoices received for payment, and for undertaking the payment of all vendors in an accurate,
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
Graduate of BS Accountancy or Financial Management - Ability to perform simple accounting procedures. - Knowledge of cash management principles and/or
**JOB DUTIES** 1. Responsible for the processing of all Check vouchers and Check of suppliers. 2. Responsible for the processing of requests for Cash Advance/
**Duties & Responsibilities**: - Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. -
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
In charge of collecting payments from clients and ensure they are done on time. - Manages the staff part of the accounts receivable department of the company.
**Overall Purpose of The Job** The Vessel Admin Accountant will have overall responsibility in: - Assisting in crew budgets preparation and ensuring adherence
Assist the Accounting Manager with the day-to-day monthly and year-end operations of the Accounting/Finance Department including grant management and budget
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
Must be a business or accounting related Graduate. Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on