Assist in compiling and entering data for management expense claims and business credit cards office expenses before payment.
Update and reconcile creditors accounts to statements of accounts.
Send reminders to the servicing department to chase payments from customers, arrange to collect cheques and update receivables payments into accounting system.
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We work with clients to provide creative solutions to grow their business through media advertising and fun projects. Working closely with the finance manager, you will manage, process and troubleshoot various accounts and transactions. Ultimately, you will help sustain, monitor our company’s financial health and ensure our resources are utilized beneficially.
-Assists with financial data entry and general bookkeeping.
-Manage data, records, and reports by checking for errors and verifying accuracy of financial information.
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We work with clients to provide creative solutions to grow their business through media advertising and fun projects. Working closely with the finance manager, you will manage, process and troubleshoot various accounts and transactions. Ultimately, you will help sustain, monitor our company’s financial health and ensure our resources are utilized beneficially.
-Assists with financial data entry and general bookkeeping.
-Manage data, records, and reports by checking for errors and verifying accuracy of financial information.
...
We work with clients to provide creative solutions to grow their business through media advertising and fun projects. Working closely with the finance manager, you will manage, process and troubleshoot various accounts and transactions. Ultimately, you will help sustain, monitor our company’s financial health and ensure our resources are utilized beneficially.
-Assists with financial data entry and general bookkeeping.
-Manage data, records, and reports by checking for errors and verifying accuracy of financial information.
...
Supervise accounting staff as required. Provides guidance, advice and support to subordinates to ensure issues are resolved timely and addressed appropriately.
Review process and suggest for improvement and efficiency.
Manage consolidation accounts for Holding company and its subsidiaries/branches. Ensure the accounts are prepared accurately on time.
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Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for multiple roles of