**Location**:Nusa Bestari 2- 5.5 working days- 8 :30am - 5 :30pm- **Salary**:RM2800 - RM3500**Requirement**:- Handling account receivables and payable- At
**Account Assistant Roles & Responsibilities**:**1. Accounts Receivable**- Prepare sales invoice based on approved quotation from sales team.- Prepare credit
**Responsibilities**:- To assist full set of finance operations such as Account Receivables, Account Payable, Fixed Assets Management, Cash Management, General
**Responsibilities**:- Responsible to perform day to day operation of account payable- Process payments (vendor, staff claim, etc) on a timely and accurate
Assist in maintaining accurate financial records, including accounts payable/receivable, expense reports, and general ledger entries.- Support tax preparation
**RESPONSIBILITIES**- Assist the Account Executive in handling daily transactions- Daily administrative work related to accounts receivable and payable- Ad-hoc
**Responsibilities**- Manage all accounts payable or accounts receivable related activities- Updating creditors or debtors listing and prepare aging monthly
**Tasks**- ** Key Responsibilities**:- Responsible in handling accounts receivables/ accounts payable duties.- Manage daily accounts operations and data
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Job summary Supports the finance lead in all training and development activitiesContributes to implementing finance innovations and projectsAssists in the
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
Requirements:- A good understanding of accounting principles.- An analytical mind,- Ability to meet deadlines.- Communicate effectively.- Good working attitude
Responsibilities 1. Post and process journal entries to ensure all business transactions are recorded 2. Update accounts receivable and issue invoices 3.
**Job Requirements**:2. Minimum 5 years of working experience in a senior financial position.3. Proficiency in accounting software such as SQL.4. A good
**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist
**Responsibilities**:- Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments
To assist superior in compiling financial information to prepare financial statements including monthly and annual accounts.- To prepare financial records in
1. Diploma/ degree holder in accounting or professional bodies2. Auditing task3. Knowledge or experience in accounting and secretarial will be advantage4. Some
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