1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to…
1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to…
1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to…
Preferably Female Able to start immediately! Job Description : Responsible for daily financial operations which include Accounts Payable and Accounts Receivable. To…
1. Handle customer feedbacks; provide necessary support in resolving the feedbacks by obtaining and evaluating relevant information. 2. Prepare all necessary documentation…
1. Handle customer feedbacks; provide necessary support in resolving the feedbacks by obtaining and evaluating relevant information. 2. Prepare all necessary documentation…
JOB FUNCTION: ? Issue creditor payment vouchers in a timely manner according to credit terms. ? Process payments through internet banking (using…
JOB FUNCTION: ? Issue creditor payment vouchers in a timely manner according to credit terms. ? Process payments through internet banking (using…
Responsibilities: Assist in handling full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and monthly financial statements.…
1. Handle customer feedbacks; provide necessary support in resolving the feedbacks by obtaining and evaluating relevant information. 2. Prepare all necessary documentation…