Puchong, Selangor, Malaysia Y. S. Lee & Co. -To assist in all aspects of the civil litigation practice and attend to court for CM, Hearing, Trials etc. -To
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing.They need to ensure all billing were process
Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement
Are you detail-oriented and skilled in accounting We are looking for a talented Finance Assistant to join our client dynamic team in
Job ResponsibilityConduct routine inspections of electrical systems and equipment to identify issues.Perform preventive maintenance tasks to prevent breakdowns
Job ResponsibilityJob RequirementsLCCI or Degree in Accounting or related fieldKnowledge in full set of accountPerform responsibilities with minimum
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
Bookkeeping & Small Practice Accounting (Accounting)- Responsible in overall accounting administration including daily accounting data entries.- Responsible
**Responsibilities**- Proficient in SQL Software- Receive and process payments, invoices, bills, statements and other accounting information.- Ensuring
1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval.2. Monitor bank balance, cash flow
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
We are looking for **Account Clerk** to perform a variety of accounting, bookkeeping and financial tasks.**You will play an important role, such as:- **- Post
ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable
**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB
To follow up with collection and update into the accounting system- To prepare payment vouchers for payment which are due and update into the accounting
**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of
**Responsibilities**:- Prepare and process accurate payroll for plantation workers, ensuring timely and correct payment of wages and related benefits.-
Job Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable ManagerJob Summary:We are
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR