Accounts Officer

**Responsibilities**: - Handle AR matters - Create and update expense reports - Prepare the invoice to the customer - Answer the billing questions from the custome - Cross-check to ensure all transactions are being entered accurately into the system - Maintain and manual update accounting records - Response of proper filing and...

Position Overview: We are seeking an experienced and detail-oriented Accounts Assistant to join our team. As an Accounts Assistant, you will report directly to the Accounts and Admin Manager. Your primary responsibilities will include assisting in supervising administrative staff in their daily accounting tasks, by reviewing and reconciling discrepancies in...

Handle full set of accounts for multiple entities - Process and manage Accounts Receivable and Accounts Payable - Assist to manage the day-to-day finance and accounting functions of the Company and its subsidiaries - Record and manage transactions and events relating to inventory, accruals, prepayments, capital structure and finance costs - Prepare and...

EBOS leverages proprietary software, EBOS CS, combined with a strong focus on REAL Human Touch satisfaction, to simplify back-office operations for SMEs. We give entrepreneurs the time they need to focus on what they love most—growing their businesses and engaging with customers. As the number of entrepreneurs grows worldwide, we are innovating in this...

**MAIN RESPONBILITIES** - Perform daily bank reconciliation for entities within group - Process bank deposits and payments via online banking platform. - Reconcile monthly GTO for various mall outlets and financial statements - Assist to liaise with external auditor for yearly audit and to provide all required schedules/reports for audit and tax purpose -...

Job description **Responsibilities**: - Reach out to various personnel in the organisation to collect and record quality accounting and financial information - Liaise with relevant parties like customers & suppliers for AR/AP functions - Ensure timely and accurate preparation of Accounts and Management Reports - Produce weekly, monthly, quarterly,...

Performs day to day financial transactions and outgoing payment, including verifying, classifying, computing, posting and recording accounts payables’ data. - Ensure invoices from suppliers/inter-companies/staff claims are recorded accurately and timely into the accounting system - Check that invoices/expenses are properly authorized and process payment...

Job description **Responsibilities**: - Reach out to various personnel in the organisation to collect and record quality accounting and financial information - Liaise with relevant parties like customers & suppliers for AR/AP functions - Ensure timely and accurate preparation of Accounts and Management Reports - Produce weekly, monthly, quarterly,...

Responsibilities:Manage day-to-day refund operations, ensuring timely and accurate processing of customer refunds.Conduct bank reconciliations and monthly financial postings to maintain financial accuracy.Ensure GL accounts are closed promptly within the specified timeline.Communicate with patients/customers to effectively address and resolve refund-related...

The incumbent shall be part of the Finance Shared Services (FSS), Accounts Receivable - Patient, Refund team responsible for managing daily refund operations.Responsibilities:Handle day-to-day refund functions including to execute timely refunds to customers and ensuring the accuracy of refund requests.Perform bank reconciliation and relevant monthly...