Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
**Responsibilities**:- Manage and maintain company accounts, ensuring accurate and up-to-date financial records.- Handle day-to-day financial transactions,
1. Assisting superior with data entry, research, filing, recording and maintaining accurate data.2. Key in supplier invoice and cross check the payment
Provide general accounting support.- Keep in track with members of the accounting department as they perform their duties.- Assisting with research, filing,
Job Scope:Develop and implement channel strategies and ensure products are on various channels' shelves.Brand Strategy Development: Develop brand marketing
**Overview**:**Salary**:5,500 MYR ~ 6,000 MYR**Industry**:Consulting- Monthly bookkeeping- Preparation of financial statements- Preparation of tax filing
**Roles & Responsibilities**:To establish, develop and maintain positive business relationships with our customers/prospects and thereby provide ongoing
**Job responsibilities**:- Prepare daily sales invoices- Maintain & update receivables and payables aging in AutoCount Accounting System- Month end perform
Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing
**Responsibilities**:- Visit customers as and when the needed- Maintain good relationship with customer- To provide correct and accurate information to
**JOB DESCRIPTION**- To record receipts from customers and prepare bank-in slip.- To file company's Invoices, Delivery Orders and issue Debit Notes and Credit
Responsibilities:1. Responsible for newly set-up subsidiary's full set of accounts with mÃnimal supervision.2. Prepare accurate and timely financial reports
Key Responsibilities:- Assist in the preparation and maintenance of financial records, including processing invoices, payments, and receipts.- Reconcile and
Overseeing day-to-day accounting functions and ensure processes and procedures are complied with.- Maintain proper record keeping, document management and
To perform daily accounting operation- Handling Full set accounts including GL, AP, AR and payment Gateway Reconciliation**Requirements**:- Degree in
Prepare debit note and credit note related to inter-company and sales;- Handle daily ledger entries and transactions;- Maintain accurate data in accounting
GENDER: FEMALE**Requirements**:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
We are seeking a highly organized and detail-oriented individual to join our team as an Accounts cum HR Executive. This role plays a crucial part in managing
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &