Administrative and Accounts Assitant

**Administrative duties**: - Answering incoming phone calls - Arranging courier, track deliveries, and liaise with suppliers and customers - Provide support to admin manager and head of sales & marketing - Collect the letter from mail box **Accounts Duties**: - Compile the vendor invoices & matching against corresponding DO & PO - System key in of sales...

Roles & Responsibilities Maintain proper filling system and office records Execute routine administrative duties Assit in prepartion of quotations, purchase order, Delivery order. Handle all accounts payable and receiveables. Bank Reconcillation Month end and year end closing Input daily transcations into system Generate ageing report & GST...

**Responsibilities**: - You are required to carry out such duties and responsibilities as may be assigned to you in the areas of accounting tax and related activities inclusing administrative task - You shall at times faithfully and diligently attend to these to the best of your ability and to the interest of the company - Monitor accounts receivable and...

Handle full spectrum of accounts recievables and accounts payable. - Issuing invoices & credit notes - Follow up on customer's overdue accounts. - Verifying and processing supplier invoices and petty cash claim - Maintain daily cash/bank book - Assit staff admin in monthly management account closing - Answering phone calls from customers/suppliers -...

**Duties & Responsibilities**: - Responsible for assisting with personnel administration, office setup, purchasing and managing office operations staff recruitment and HR matters - Perform general admin duties such as data entry and filling - Implement the company's policies and procedures - Full undestand all MOM regualation & system - Manage foreigner...

We are a Boutique Company that specializes in: - Corporate Secretarial Services - Accounting Services - Administrative Support - Compilation and Preparation of Financial Statement - Corporate and Personal Tax - Tax Compliance **Requirements**: - Must have good payroll and accounting knowledge - Proficient in MSWords and MSExcel - Possess good...

1.Must have the knowledge of Microsoft office 2. Have knowledge of Accounts and daily day to day accounts activities 3. Petty cash handling 4. Knowledge of bank formalities 5. Payroll handling activities 6. Prject cost calculations 7. Assit the auditors to handle the audited accounts.

**Job Description**: - Performing system entries for all Accounts Receivable (AR), Sales Invoices, Delivery Order, Credit Note and incoming payments. - Generate monthly Statement of Accounts and update AR aging report on a monthly basis - Assist in preparing petty cash reimbursement and system entries - Assit in preparing monthly workers'payroll - Ensure...

To ensure that all monthly, quarterly and yearly financial reports, budgets, operating forecasts and other information required by UEL are accurately complied and submitted within specified time limits, identifying variances and drafting variance explanation to the management discussion.To ensure hotels' general ledgers are maintained, reflecting the current...

You will be managing the scheduling of clients' work, ensuring all timelines are well disseminated to team members. Coordination between various departments, clients will be required. You will be assisting Director in quotations, reviewing the billings, receivable aging and follow up with clients for collection of payments. **Hands on required in** Manage...