Assist with monthly sales checking and filing systems.
Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
Monitor and follow up on overdue accounts through calls, emails, and letters;
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Mature and independent with a good work attitude, able to work independently with minimal supervision under pressure in a high-volume & fast-paced environment.
Assist with secretarial matters and liaise with external company secretary for the Company.
Manage recruitment, onboarding, and employee documentation.
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Accounting
Administration Management
Account Payable
Accounts Receivable
Bookkeeping
Analysis
Multitasking
Communication
Problem Solving
Adaptability
Microsoft Office Suite
+9
Posted
3 hours ago
Chat Available
You can chat with the employer only after applying for this job.
Minimum 5 years of Audit / Accounting experience
✔ Experience in Full Set Accounts & Group Consolidation
✔ Budget Planning & Financial Reporting
✔ Team Management experience
✔ AutoCount Accounting Software
✔ Strong sense of responsibility with excellent execution skills
+4
Posted
3 days ago
Chat Available
You can chat with the employer only after applying for this job.
Prepare payment vouchers, invoices, and official receipts.
Ensure timely submission of SST and other statutory requirements.
Liaise with auditors, tax agents, company secretary, and banks. Assist in budget preparation and financial forecasting. Maintain proper filing of accounting documents.
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Sales
Business Development
Negotiation
Customer Relationship Management
Construction Machinery Sales
Lead Generation
Account Payable
Account Receivable
Bank Reconciliation
Reporting
+8
Posted
3 days ago
Chat Available
You can chat with the employer only after applying for this job.
Account Reconciliation
Collections
Invoicing
Financial Reporting
Mandarin Language Proficiency
Communication Skills
Problem-Solving
Data Entry
Microsoft Excel