1 To check on bank book balances to ensure accurate recording of all cash inflow and outflow. Notify HQ personnel on bank book balances on weekly basis.2 To
**Responsibilities**:- Responsible for monthly payroll processing- Involved in the preparation and posting of journal/ voucher and invoice checking- To receive
Job Requirements:Degree/ Diploma in Accounting.For fresh graduates or with experience.Assist in accounting & personal tax (work on with relevant software
_**Where Ambitious Minds Thrive and Goals Become Reality! JOIN OUR TEAM!!**_**Job Scope**:- Process monthly payroll.- Prepare and check invoices, vouchers, and
**Job Responsibility**:- Liaise with tenant and landlord- Collect monthly rental- Arrange maintenance- Prepare Tenancy Agreement- Issue Invoice, Payment
**Responsibilities**:- To handle full set of accounts and all aspect of accounting functions- To manage day-to-day accounting operations- To prepare monthly,
Bintulu, Sarawak, Malaysia KuchingJobs Minimum Diploma in Accounting and relevant field Minimum 2 years of accounting experience EPF, SOCSO & EIS RM
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is a Spanish fashion and fragrance
**Responsibilities**:- Responsible for monthly payroll processing- Involved in the preparation and posting of journal/ voucher and invoice checking- To receive
Prepare Balance Sheet, Profit and Loss and Notes to Financial Statement- Prepare Journal Voucher for any transactions related.- Prepare Bank
**Job Number** 24009177**Job Category** Sales & Marketing**Location** Sheraton Kuching Hotel, No. 2, Jalan Padungan, Kuching, Sarawak, Malaysia VIEW ON
Job Description:- Perform daily accounting transactions in UBS Accounting- Prepare receiving/ journal/ payment vouchers, debit/credit note and issuance of
**Job Number** 24023615**Job Category** Finance & Accounting**Location** Miri Marriott Resort & Spa, Jalan Temenggong Datuk Oyong Lawai, Miri, Sarawak,
Minimum 1-2 years working experience in the same or related field. - Assist in preparing full set of accounts (AP, AR, GL, and etc). - Can deal with routine
1. To assist key in EPF & SOCSO for Admin Staff & crew, submit before due date every month. 2. To prepare Payment Voucher for Supplier & Invoice/billing for
1. Accounts - To assist in handling full sets of accounts, preparing monthly and quarterly management accounts, slides.2. Account Receivable - To assist in
**Responsibilities**:- Maintained project schedules by closely monitoring, planning, and updating project progress, while effectively coordinating activities
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is a Spanish fashion and fragrance
At least 2 years working experience Able handle full set accounts Able to use UBS accounting system Execute other duties and ad hoc task as assigned by
ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES) Job Purpose: Execute and monitor procedures stated in Credit Procedures and Policy is observed and