...departments to fulfill any special requests or resolve issues.
-Administrative Tasks: Maintain accurate records of guest reservations, payments, and other transactions. Perform general clerical duties such as filing, photocopying, and data entry.
-Telephone Handling:...
...timeliness.
Data Administration: Perform all data entry and maintenance activities for Global Master Data System (GMDS), including payments and deductions update, Leave and Claims management
Provide and keep up-to-date HR Data Reports and Statistics to internal and...
...purchasing functions according to company objectives, policies and procedures.
~4M change/ Special Accept control.
~ Supplier's payment control.
~ Source, analyze quotations and negotiate prices with suppliers.
~ Optimize the overall cost of materials and ensure...
...quotation requests, price negotiation, delivery, etc
4. Prepare purchase order, compile invoices, and delivery order for approval for payment purposes
5. Monitor the movement of the materials and equipment purchases, to ensure both are reached at the agreed time and...
...Responsible for day-to-day finance operations.
Preparation of payment supplier included checking GRN, invoices supplier, AP aging.
Reconciliation of account payable
Costing manufacturing
Conduct stock count activities mid-month & month end basic.
Actively...
...forms, soliciting quotes, commercial negotiation, open bidding, commercial comparison, preparing purchase approvals, and processing payments for management's review and approval.
Manage PO and payment processing, ensuring that purchase orders are issued with the...
...Small Practice Accounting (Accounting)
Processing all the trade purchase invoices.
Engage with trade supplier regarding advance payment, calculate outstanding balance owed by supplier before payment.
Processing sales invoices for customers and sending them to...
...opportunities for process improvement and cost optimization.
Billing & invoice delivery to customer to avoid unnecessary delay in payment.
REQUIREMENT
Candidate must possess at least Diploma / Degree in any field.
Able to work independently with minimum...
...business.
Timely preparation and dissemination of the company's financial statements.
Ensure monthly or annual closing and timely payments for payroll, statutory statements, debtors, suppliers, etc.
Responsible for researching, resolving account discrepancies and...
...ad-hoc marketing related and ensure timely payouts.
Work closely with Superiors(s) in handling of all commission and incentive payments.
Manage petty cash, verify payments before payouts and promptly submit for reimbursements.
Assisting superior(s) in handling...
...tax information, prepare and filing of monthly service tax returns to the Customs.
Review documents and monitor the remittance of payment to the tax authorities / Customs is made on timely manner, i.e. balance of tax payable, monthly tax instalment, withholding tax,...
...computations and others financial report.
# To handle cash flow including monitoring daily bank balances, cash flow forecast and payments.
# Liaise with Auditors, Tax Consultant, Bankers, Telco and government
Job Requirement
# Good knowledge of accounting...
...interacts with customer, answer customer enquiry and build relationship
Cashiering-being responsible for processing cash and card payments
Assist in merchandising product and always maintain complete stock level
Maintain a pleasant shopping environment in outlet...
...assistance.
Assist customers in signing HPA (Hire Purchase Agreement) documents.
Conduct finance checking to cross-check unknown payments and discrepancies.
Follow up with customers and the finance team on refund cases.
Guide customers through the thumbprint...
...Ensure compliance with the accounting regulations and audit requirements.
3. Taxation & Compliance: Preparation of tax returns, tax payments and reporting. Liaise with tax authorities and ensure compliance tax regulations.
4. Financial Analysis: Provide financial...
...and signed Gate-Pass permission form.
Write-off the Gate-Pass permission form once lent-out articles are returned.
Implement payment for damaged items and provide the invoice for the purchase or refund.
Keep the deposited keys in good condition and fulfill the...
...Ensure compliance with the accounting regulations and audit requirements.
Taxation & Compliance : Preparation of tax returns, tax payments and reporting. Liaise with tax authorities and ensure compliance tax regulations.
Financial Analysis : Provide financial...
...with queries about products, orders and deliveries and provide support for sales team.
Your Day-to-Day
In charge of collect payment from clients who buy cars
Communicate with persons from bank and credit company and help clients with loan application and loan...
...Bookkeeping & Small Practice Accounting (Accounting)
CHECKING CUSTOMERS CREDIT NOTES AND PROMPT PAYMENT,
DEALING WITH SALESMAN AND PHONE CALLS
Your application will include the following questions: How many years' experience do you have as an Accounts Role?...
...and liaise with Marketing Officers from FI/Banks regarding status of Loan Submissions including Disbursements.
Collecting Cash Payments appropriately via Credit Card or Debit Card by following up to perform Bank Settlements on FI/Banks Terminals.
Ensure retail operation...