Job SummaryPerform the accounts payable function including commission payment to distributors and the related reconciliation; maintain bank records, prepare
This is not a remote job. You will need to be in the office as per details below:Working Day : Monday- FridayWorking Hours: 9.00am - 7.00pmLocation : Bangsar,
**Position: Finance officer****Tenure: 4 months Contract****Salary: RM 2000****Location: Bangsar**- **Assist in general follow-up with account handler on aging
Location: Jalan BangsarWorking Hours: Day shift : 7.30am till 3.30pm & 11am till 7pmJob Responsibilities- Answering phone calls and patient inquiries-
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Job Description:- Overview of Duties:- To perform duties within the framework defined by the hotel as supervised by Director of Sales & Marketing.- Responsible
Performing the daily accounting tasks relating to banking, accounts payable, accounts receivable, inventory, and preparing inter-company monthly
**Finance & Human Capital Assistant ((Junior/ Senior)****Administered task**- Resolves administrative problems by coordinating the preparation of reports,
Job ResponsibilityJob ScopeAccounting TaskReview and issue invoices for completed projects.Respond to clients and suppliers for invoices and payments.Manage
1. Answering phone calls and patient inquiries2. Maintaining records and file keeping3. Cashier duties (payment collection, claims, basic account-keeping)4.
**Position: Finance officer****Tenure: 4 months renewable basis****Salary: RM 1800****Location: Bangsar**- **Assist in general follow-up with account handler
1. Answering phone calls and patient inquiries2. Maintaining records and file keeping3. Cashier duties (payment collection, claims, basic account-keeping)4.
**The company**Our client is an innovative and dynamic logistics solutions provider with more than 4000 employees across more than 90 countries and being
About the companyCentry is a digital accounting and company secretarial firm based in Malaysia. We pride ourselves in helping Startups and SMEs in Malaysia
Responsibilities:Generate Accounts Payable and ensure payment to supplier on time;Daily accounting data entry;Maintenance of stock (medical industry);Maintain
Responsibilities:Generate Accounts Payable and ensure payment to supplier on time;Daily accounting data entry;Maintenance of stock (medical industry);Maintain
The Operation Associate is responsible for the overall day to day operation and settlement relate to reload reconciliation and/or settlement and/or user wallet
**Job Overview**Our client is from a reputable private clinic located at Bangsar South, Kuala Lumpur and they are currently seeking a talented and experienced
Establishing different accounts- Maintaining records of financial transactions by posting and verifying- Defining bookkeeping policies and procedures-
*Handle account receivable and account payable- Monitor cash position of the company on daily basis*Ensure follow-up on customers collection and statement of