1) Prepare Invoice before closing accounts every month2) Print Statement of Accounts every month3) To monitor all DO submit & process4) Files all document5) To
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**Requirements**:- Bachelor's degree in Accounting or equivalent- 3-4 years of general ledger and consolidation experience Logistics Company preferred.-
**RESPONSIBILITIES**- Provide documentation for the purpose of supporting all financial transactions- Prepare monthly bank reconciliation reports.- Assist
Prepare daily insurance policy premium payment to insurance companies. - Prepare daily and monthly insurance report such as total new and renewal insurance
Issue Invoices, Delivery orders, & vouchers, etc.- Assist in managing the day-to-day retail operations and provide generaladministration support to the retail
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
Knowledge of accounting data entries- Experience in handling Account Payable- Performs a range of clerical and administrative tasks- Advance knowledge in
**Job description**- Handle daily cash flow & transaction and bank reconciliation.- To handle online banking, check daily bank balance, and other banking
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**Job Descriptions**:- Bookkeeping (Key in account data in Myob)- Any ad-hoc task as per required by superior**Job Requirements**:- Age : 18-30 years old-
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general
1. **Purpose and Scope**This procedure defines the requirements, scope of duties and responsibilities and expected knowledge of Finance Assistant/Clerk.2.
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
To do accounts / bookkeeping and data entry into UBS systems for accounting purposes. Will be supporting our Accounts exec and Head of Group Finance. With
Experienced in Accounting Assistant or Accounting Clerk.- Possess good knowledge of basic bookkeeping procedures.- Familiar with accounting standards, tax
Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely
Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling