JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - RM 1500-1600Responsibilities:- To assist in general admin and clerical tasks- To
**Responsibilities**: - All Tasks related to full set of accounts - Closing Account must complete per company schedule - Prepare overall & project reporting
**Responsibilities**: - All Tasks related to full set of accounts - Closing Account must complete per company schedule - Prepare overall & project reporting
**Responsibilities**: - All Tasks related to full set of accounts - Closing Account must complete per company schedule - Prepare overall & project reporting
**Responsibilities**: **Responsibilities**: - All Tasks related to full set of accounts - Closing Account must complete per company schedule - Prepare overall
Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the
Req ID: 5816- Job Description: - **Duties and Responsibilities** - Perform individual balancing of cash accurately on daily basis - Filling and batching of
Certificate/Diploma in Accountancy/Finance/Banking or equivalent - 1 - 2 years experience in contract accounting - Assist Account Manager in handling daily
**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
**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
Processing of journal voucher & payment vouchers, data entry of supplier invoices, bank reconciliation, bank ageing, schedules and management account - Liaison
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
**Responsibilities**: - To verify daily sales taking, bank reconciliation and invoice processing. - Maintain proper record and organisation of filling system.
JOB DESCRIPTION: - Prepares invoices to customers and maintaining proper record and reports sales - Maintaining Creditors data entry, prepare payments to
**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