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- Job Type: Accounts Receivable Salary: 17K Benefits: -5 working days -Medical allowance -Medical insurance -12 days annual leave -Year end bonus -Paid public holiday -Mandatory provident fund schemes Job details: - Assist in managing cus...
- Job Responsibilities Managing and assisting full-set of Accounts and month-end, quarter-end, year-end closing Handling accounts payable and receivable and general ledger functions Managing the Day-to-day operations including voucher preparation and payment p...
- Responsibilities: Maintain good customer relations with existing customers on Human Capital Management (HCM)/ Human Resources Management System (HRMS) and understand their challenges and new requirements Regularly engage with existing install base customers, pre...
- ...Provide full spectrum secretarial, clerical support and simple accounting tasks Responsible for arranging meeting schedule, business ... ...ia Company website] or by fax to 2280 9780. All information received will be kept in strictly confidential and used for recruitment...
- ... Responsibilities 1. Delivery of Sales Orders: Upon receiving sales orders, arrange accurate, timely and up-to-standard de... ...ble, possessing deep professional dedication and a spirit of accountability, someone who does not focus on personal gains and losses, ho...
- ..., e.g. DSO, etc Process Retail Costs invoices Prepare cash flow report and projection for liquidity planning Manage Accounts Receivable and reduce AR risks in both Retail and Project business Enhance credit control and handle credit insurance Drive cross...
- Job Description Manage accounts receivable and reduce accounts receivable risks in both retail and project business. THE JOB ~ Maintain AR records, prepare receipt vouchers and reconcile with other departments for resolving discrepancies and dispute ~Assess ...
- Responsibilities: Responsible for Account Receivable, Credit Control & Collection, and invoice handling. Monitoring the payment status, sending reminders, and following up on customer payments. Arranging cheque collection and deposit to the bank. Responsib...
- 工作職責 Responsibilities: • Manage accounts receivable in accordance with company policies and procedures • Provide clerical support to accounting team e.g. data entry and filing • Liaise with customers and sales teams to resolve payment-related issues • Perform daily...
- ...he preparation of daily sales reports, cashier statements and accounting records Manage ad hoc assignments from Finance and Operati... ... equivalent ~4-5 years of solid experience in storeroom and receiving management preferably in hospitality related industry ~ Fam...
- ...ble contract Key responsibilities: Perform AR data entry Process month-end closing and reconciliations on Accounts Receivable and Bank reconciliations. Track billing status Support the implementation of Corporate Credit Policy and the operation...
- My client, a sizable container company, is now looking for a outstanding talent: Credit Control Manager (accounts receivable) – (40K - 60K) (top urgent) Requirements: Degree holder or above Over 5 years of experience in shipping, logistics, container, ma...
- ...les and is responsible for clinical governance. Job Responsibilities: Perform general clerical and administrative duties Receiving incoming calls and handling telephone enquires Scheduling appointments Greeting and receiving patients Handle other duti...
- ... please send full resume quoting our job reference number together with expected salary [email redacted, apply via Company website] or by whatsapp to 5199 9435. All information received will be kept in strictly confidential and used for recruitment purposes only.
- Job Duty Verify and document incoming shipments, ensure goods match orders, and store inventory properly. Prepare and pack shipments, manage delivery documents, and coordinate logistics. Maintain accurate inventory records, ensure compliance, support audits, and ass...
- ..., records and facilitate communication Handle ad-hoc duties as assigned Requirements: Degree in Business Administration, Accounting or related disciplines with secretarial training preferred At least 5 years of secretarial experience in serving executives in...
- Receivables and Debt Collection - Officer (Ref.: C09) Duties & Responsibilities: Negotiate, resolve disputes and perform mediation work Assist in collecting overdue commercial accounts and implementation Support debt analysis and management Regularly pr...
- ...on and possess self-discipline and enjoys high quality achievements. Responsibilities 1. Delivery of Sales Orders: Upon receiving sales orders, arrange accurate, timely and up-to-standard delivery arrangements by performing SAP system operations (such as orde...
- ...elivery. Send official communications to branch offices and vessels as needed. Relationship INTERNAL: ~ Technical and Accounts Department Job Requirements: Bachelor's Degree holder with administrative/secretary experience is preferred Excellent ...
- ...icient running of perioperative services within the Operating Theatre Lead and supervise the OT nursing team to ensure patients receive high-quality, safe, and timely surgical care Provide clinical supervision and direct patient care in the perioperative setting,...
- ...ess outsourcing, talent management and training, and other integrated service solutions. As a testament to our commitment, we have received such honorable recognition as "Asia-Pacific Human Resources Service Leading Enterprise". Responsibilities: Perform a full ra...
- ...esponsibilities:- Financial Reporting Prepare accurate and timely financial statements and reports Ensure compliance with accounting standards and regulations Budgeting and Forecasting Develop and manage the annual budget process.. Prepare financial for...
- ...onsibilities Develop and support the smooth running of clinical services Lead and supervise nursing unit, to ensure patients received quality and safe care Development and retention of nurses in partnership with nursing teams and HR department Conduct perfor...
- ... not limited to fashion and apparel categories only. The world has its eyes on A BATHING APE® and there is no stopping it……… Accountabilities – Key Result Areas Assist in the development, management, and maintenance of online shop content, including updating produc...
- ...sible for month-end financial reporting/ reconciliations; Supports daily accounting function and bookkeeping in MYOB; Maintain and monitor files and records within the accounts receivable collection cycle; Communicate effectively with clients and internal stak...
- ...ing of the function Adhering to policy & procedures laid down by IT Attention to detail and self-starter Team player Accountable The personal information collected is strictly for recruitment purpose only. All applications applied through our ...
- ...e at Job Description: We are seeking a detail-oriented Accountant with a minimum of 3 years of accounting experience and 2 year... ...ies: Handle accounting tasks, including invoicing, account receivable, bank reconciliation, and preparing accounting schedules. ...
- ...nges efficiently Maintain a structured workflow to avoid delays Very hard working and can work under pressure Assist the accounting issues if required Relationship: INTERNAL: to contact with FPD, onboard Captains and Superintendents. EXTERNAL: to co...
- ...ol and budgeting, contractual claims for foundation works Prepare interim payment application, claims preparation, settle final accounts and claims, cost review, measurement of variations Degree or Diploma in Quantity Surveying Minimum 5 years relevant working ...
- My client is seeking a detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for managing fina... ...accounting standards. Manage accounts payable and accounts receivable processes, ensuring timely processing of invoices and payment...