Accounts Assistant

2 years exp **Roles & Responsibilities** - Prepare and manage staff reimbursement - Assist Accounts department in data entry, process payment, proper filing - Preparing bi-monthly payroll for foreign workers and allocate wages to project costing - Assist in Project administrative duties - Assist in Purchasing duties - Answering phone calls, processing the...

Company Overview: We are a leading heavy machinery company specialising in selling and renting construction equipment. We are looking for an Accounting Assistant to join our team and support our accounting and finance functions. Job Summary: The Accounts Assistant will assist the accounting team in maintaining financial records and performing various...

About the role You will be responsible for providing bookkeeping, accounting and admin support to the company. What you'll be doing Maintaining accurate and up-to-date financial records, including accounts payable and receivable, bank reconciliations, and general ledger postings Assist with preparing financial reports and other accounting documentation...

You will be Part of the Accounts Team to Support the Financial Accounting and Operations of a Dynamic Catering Company. You Will Work with Different Stakeholders **Responsibilities**: - **Assist in Accounts Department**: - Perform **Day to Day Financial Transactions**: - Attend to **Internal and External Customers' Enquiry on Statement of Account...

**Competitive and Attractive Benefits**: - **Energetic Workplace with a Growth Mindset**: - **Fair Work-life Balance** **Responsibilities**: - Handle full spectrum of Accounts Receivables and Accounts Payable - Processing of Supplier payment and Petty Cash Claim - Prepare and submit Tax and GST - General Administrative work such as filling, scanning,...

Our Accounts Assistant/Executive supports the Finance Manager in managing the day-to-day accounting and financial operations of the company. This role is responsible for handling transactional accounting tasks, maintaining accurate financial records, and ensuring the timely processing of payments and reconciliations. Working closely with the Finance Manager...

**Competitive and Attractive Benefits**: - **Energetic Workplace with a Growth Mindset**: - **Fair Work-life Balance** **Responsibilities**: - Handle full spectrum of Accounts Receivables and Accounts Payable - Processing of Supplier payment and Petty Cash Claim - Prepare and submit Tax and GST - General Administrative work such as filling, scanning,...

Responsibility:· Providing support for partial accounts (AR/AP)· Customer credit control and chasing customers overdue payment on a regular basis· Verify and check invoice to ensure correctness· Post AP invoice to the ERP system, and process payments to suppliers in accordance with suppliers' credit term and company's payment policy· Reconciliation of...

We are a local based M&E company in the facilities management/construction industry. You will be working with team of project staff/accountants.Responsibilities:Checking, matching and keying in of supplier's invoices. Ensure completeness of sales invoices and their accuracy in the accounting systemChecking supplier/subcontractor invoices against company...

Job Description:Accounts Payable (AP)Handle vendors inquiries, verify vendors accounts by reconciling monthly statements and prepare paymentIssue COD paymentReview and match all invoices with Purchase Order and Goods Received Notes, and update invoices into systemMaintain copies of payment vouchers, invoices or correspondence necessary for filingOther ad-hoc...