List-ID: 102490431Today 10:25**Job Description**:- Provide accounting and clerical support to the accounting department.- Prepare bank deposits, general ledger
Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
Preferred Skill(s): Microsoft Office, Accounting - Auto Count & Million Payroll. Preferably Non-Executive specialized in Clerical/Administrative Support or
**Genting Malaysia Berhad**Genting Malaysia is a leading multinational conglomerate that is principally involved in the leisure and hospitality business,
handling account for companyDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
Please for interview -.**Contact through other channels will be ignore**: 21 - 35 y.o. (Female only): Mon to Fri (9.30am to 6.30pm): Jalan Masai Baru, Taman
Minimum 1 year experience.- Fresh graduates or those without experience are also encouraged to apply.**Job Details****JOB INFO & REQUIREMENT**- Contract Type-
Perform daily data entry, documentation and filing to ensure it is accurate and accessible for other subordinate between department.- Liase with
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
Job Description:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account
Maintain proper filing system.- Handle data entry into computer system, stock keeping.- Plan and coordinate administrative matters.- Invoicing customers and
Job Description:- Plan & execute all payables to Suppliers including preparation of payment vouchers and purchase order for all dept- Plan, monitor and follow
Job Summary- To ensure accounts receivables are billed timely and correctly.- To ensure all daily revenue report processed and submitted on time and
ADMIN EXECUTIVE- Record and execute incoming purchase order, delivery, documents and payment process according to sales process.- Verifying the accuracy of
_**Job Description**_- _**Assist all scope related to admin field**_- _**To assist in day-to-day account related field.**_- _**Any other tasks as and when
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
Job Scope: 1) Contract Administration, assist the Contract Executive in negotiation of tender price, sub-con price / supplier price. 2) Cost Control, assist
List-ID: 102457417Today 10:10**Job Description**:- Job Requirements- Fresh/ Experience- Company Account management- Prepare Quotation, Invoice for Customer-