About the Company Blöndal It is from this initial global expansion that Blöndal Primuda was formed. With a commitment and dedication to promote and encourage a healthier way of living among end-users, Blöndal has boldly...

What you'll be doing: • Record and maintain financial accounts to ensure accuracy, completeness and up-to-date accounting records available at all times. • Manage the account payables and account receivable functions. • Posting supplier invoices,...

Responsibilities: Record daily financial transactions, including income, expenses, and payments. Prepare and process invoices, receipts, and payments. Ensure accurate and timely data entry into accounting software. Perform regular bank reconciliations to ensure accuracy of financial...

-To prepare payment due and update into the SQL accounting system. -To review and verify supplier invoices against the purchase order for appropriate documentation and approval prior to payment. -To maintain a high level of...

• Enter financial data and transactions accurately into the general ledger system. • Review financial documents and transactions for accuracy and completeness. • Reconcile general ledger accounts and resolve any discrepancies. • Analyze financial data...

Job Description: 1. Perform Month End, Year End Close and Reporting a) Prepare monthly Tax Invoice b) Confirm all supplier’s invoices are capture into system before month end closing c) Prepare monthly Journal for Depreciation,...

Job Responsibilities : 1) Stock control by running an inventory availability check to confirm whether the concerned products is present at the source (Warehouse) or otherwise 2) Issuance of Delivery Orders and Invoices 3) Maintaining...

Filing and Documentation: Maintaining organized financial records, including invoices, receipts, and other documents. Data Entry: Inputting financial data into accounting systems and databases. General Clerical Tasks: Assisting with various clerical duties, such as answering phones,...

-Manage administrative tasks such as filing, data entry, and documentation -Prepare purchase requests and receive purchases -Support the production and QC departments in terms of documentation -Monitor stationery stocks and deal with purchasing department if...

Working Experience/Qualification : Minimum 3-5 years in rc structural high-rise buildings including civil engineering field with relevant academic qualification Job/Duty Responsibilities i) Develops, implements, maintains and improves the project quality management system ii) Reports to...

Job Descriptions /Responsibility: • Responsible for timely and accurate month-end and year end accounts closing. • Strong knowledge on accounting treatments, General Ledger, Journal processing. Handle full sets of accounts and statutory reports independently with...

• Preparing and processing financial documents such as bills, receipts, and invoices. • Updating and maintaining the database, financial records, and filing systems. • Tracking and monitoring financial transactions. Reviewing financial records, documents, and information...