Kuching, Sarawak, Malaysia KuchingJobs Working Days & Hours: Working Hours: From 8am to 5pm (Monday to Friday) / 8am to 12pm (Saturday) Job Scopes: Handling
Job summary Looking for an enthusiastic and detail-oriented Account Clerk Responsible for handling various accounting duties Familiarity with Autocount
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,
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
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
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
To update and prepare daily sales report for all outlet. - Maintaining database to ensure that records complete key in up to date. - Coordinate with PIC outlet
Provide accounting and clerical support to the accounting department - Prepare and maintain accounting documents and records accurately using computer software
**Job responsibilities include**: - Prepare full sets of accounts; - Review clients' financial accounts maintained; - Finance function for clients including
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