Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing
Focus on AP & AR roles - Able to handle full set account - Prepare and ensure timely submission of SST reports and report company tax. - Prepare monthly,
Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing
Job Overview: We are looking for skilled Account Assistant to perform bookkeeping, accounting, and financial task. A successful accounting assistant should
Job Description: -Assembly, review, and verification of invoices and payment requests -Flagging and clarifying any questionable invoice terms or pricing issues
Bachelor's Degree or Diploma in Accountancy / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or equivalent. - Fresh graduates who are
**Financial Data Entry**: Accurately inputting financial transactions into accounting software - **Accounts Receivable**: Monitoring accounts receivable,
**Responsibility**: 1. Provide administrative and secretarial support. 2.Ability to use Microsoft Office and other related software. 3.Assist in data entry of
1. Legal Assistant (Litigation) 2. Chambering Pupil 3. Admin Clerk Reference:20240329 Date Published:25 January 2024 Job Type:Lawyer; Pupil; Other Job
Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We
**-Account Payable**: - Perform monthly reconciliation of accounts payable against supplier statement of account. - Liaise with suppliers and outlet manager on
**Clerk duties and responsibilities**: - Communicate with committee members to coordinate schedules. - Prepare essential documentation, including memos,
Provide accounting and clerical support to the accounting department - Prepare and maintain accounting documents and records accurately using computer software
Job Description: - To handle and monitor all Purchase Requisition (PR) and Asset Purchase. - To source for new supplier and carry out all necessary procurement
Responsibilities - Strong understanding of Record to Report and Financial Planning - Journal entry, Month end process for State Accounting, Reconciliation and
**REQUIREMENTS**: - Bachelor's Degree or Diploma in Accountancy / Finance / LCCI / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or
**Responsibilities**: - Perform accounting work for companies within an assigned portfolio. - Coordinate the administrative aspect of an engagement. - Tasks
Subang Jaya, Selangor, Malaysia Kashash Vina' Realty (M) Sdn Bhd Responsibilities: Prepare and submit customer invoices. Supports accounting operations by
Job summary Accounting and Human Resource responsibilities Full set of accounts in an IT company Attention to detail and ability to meet tight deadlines Job