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...

Job Description • Perform bookkeeping and journal entries, aggregate transaction to proper accounts • Handling of daily account operations activities such as processing AR/AP transactions and updating ledgers • Issue payment and generate payment voucher...

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,...

Transaction Processing: Process invoices, payments, and receipts in accordance with company policies and procedures. Account Reconciliation: Reconcile accounts on a monthly basis, ensuring that financial data is accurate and up to date. Accounts Payable &...

Role Responsibilities : - To assist in handling accounting data entry and daily operations of accounting function - To assist in bank reconciliation, journal entry & monthly closing. - To prepare monthly bank reconciliations. -...

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...

Job Responsibilities: • Report to Financial Accountant • Manage Petty Cash Payment and Receipts • Reconciliation of balance sheet accounts (Prepaid, Accruals, Bank Balance etc) • Processing local payment for non AP vendors • Process...

-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...

Key Responsibilities: 1.Invoice Processing: o Verify and process vendor invoices, ensuring compliance with company policies and approvals. o Match invoices with purchase orders and goods receipt notes. 2. Payment Management: o Prepare payment schedules and...

1. To search for new event avenues, coordinate, lead and manage fair. 2. Follow up with existing accounts, event organizing company and enquiries. 3. Developing new opportunities within existing and new accounts to increase sales....

1. To search for new event avenues, coordinate, lead and manage fair. 2. Follow up with existing accounts, event organizing company and enquiries. 3. Developing new opportunities within existing and new accounts to increase sales....

1. To search for new event avenues, coordinate, lead and manage fair. 2. Follow up with existing accounts, event organizing company and enquiries. 3. Developing new opportunities within existing and new accounts to increase sales....