Assistant Accountant

**Recording Financial Transactions**: Accurately inputting data into ledgers and accounting systems. - **Maintaining Accounts**: Reconciling bank statements, managing accounts payable and receivable, and ensuring the accuracy of financial records. - **Preparing Financial Documents**: Creating invoices, purchase orders, and other essential financial...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. - RETAIL JEWELLERY - GOLD SMITH Diploma...

FULL SET ACCOUNTING - Creating and processing invoices - Cross-checking invoices with payments and expenses to ensure accuracy - Managing a company’s accounts payable and receivable - Sending bills and invoices to clients - Tracking organization expenses - Processing refunds - Working with collection agencies on overdue payments - Communicating with...

Job Descriptions: - Responsible for account Receivable matter which include issue invoice to debtors, accurately inputting and updating amount in system - Manage reminder for other departments that provide documents to Accounts Department for invoice issuance. - Prepare statement of account on timely basis and monitor debtor aging - Follow up payment,...

FULL SET ACCOUNTING - Creating and processing invoices - Cross-checking invoices with payments and expenses to ensure accuracy - Managing a company’s accounts payable and receivable - Sending bills and invoices to clients - Tracking organization expenses - Processing refunds - Working with collection agencies on overdue payments - Communicating with...

**Job Summary**: We are seeking a detail-oriented and organized individual to join our Finance team as a Contract Staff for Accounts Payable (AP) and Treasury Functions. The role will involve assisting in the day-to-day management of AP processes, as well as supporting treasury activities, including cash flow management, reconciliations, and financial...

minimum 1 - 5 year experience in related field - to handle accounts payable - creditors aging, payable documentation - manage dormant entries & audited accounts - entries in general ledger for suppliers - filing & compile document for verification - wages & autocount preparation - fast learner - discipline, good attitude & able to work in team **Job Type**:...

FULL SET ACCOUNTINGCreating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracyManaging a company's accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refundsWorking with collection agencies on overdue paymentsCommunicating with clients regarding billing and...

FULL SET ACCOUNTINGCreating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracyManaging a company's accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refundsWorking with collection agencies on overdue paymentsCommunicating with clients regarding billing and...

**RESPONSIBILITIES** - To process/document/filing the Account payable invoices in proper & timely manner. - To ensure there is no backlog item & filing in complete & sequential manner - Provide administratove support to superior, undertaking clerical tasks such as typing, filling, making phone calls, handling mail and basic bookkeeping - Resolve long...