**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
Verifying the accuracy of invoices and other accounting documents or records- Update and maintain accounting journals, ledgers, and other records detailing
**Requirements**- At least 1-2 Years of working experience in the related field is required for this position- Required language(s): Bahasa Malaysia, English,
Working days - 5 days weekWorking Hour - 9.00am to 6pmResponsiblities:*Minimum 5-10 years experience in Accounting*Ability to work independentlyinterested,
**Responsibilities**:- Daily accounting data entry and book keeping.- Organize work schedule and set priorities to meet monthly closing reporting.- Perform
**Responsibilities**- Main responsible is for collections (AR)- Process invoices- Keep accurate records for all daily transactions- Record accounts payable and
Assist with research, filing, data entry, and recording and maintaining accurate and complete financial records- Key in information to SQL accounting system-
Basically assist MD on purchases and overlook on all Local & Overseas purchases. Checking all Invoices and enter into SQL. Do Basic Planning on purchases.Our
Receive and process PO from customerPrepare, send and store invoices and statement of accountReport on the status of accounts receivable and follow up payment
To record on all transaction, prepare audit schedules timely and accuracy- To check and verify DO against invoice and PO and enter into accounting software and
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments
Job Requirement: - Possess at least SPM and above. - Knowledge in full set of accounts is an added advantage. - Able to work with minimum supervision - Minimum
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
OMT Int. SDN BHD (OMT) was incorporated on 4th June 2014 and is a Malaysia based company. Its business are focused on upstream and downstream oil and gas
Assisting with basic bookkeeping tasks such as data entry, reconciling accounts, and maintaining financial records. Processing invoices, bills, and expense
"Details: Malay, Age: 23-35 Skill Required: Preparation of document invoices, bills, receivables, creditors and others Skilled in resolving calculation.
1. Key in customer payment, expenses and supplier payment daily 2. Able to filling documents 3. Able to use accounting system and Microsoft 4. Key in bank
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Handle full set of Accounts - Perform monthly closing of accounts & prepare monthly management reports for review. - Ensure all financial records all