**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
Perform daily account receivable reconciliation and analysis on collection discrepancy- Perform monthly collection reconciliation and month end closing
**JOB DESCRIPTION**- Record financial transactions, maintain ledgers, and organize financial data- Enter and update financial information into accounting
Based in Menara Uncang Emas (UE3) Viva Mall Cheras, KL. Peferably with experience in admin/account works & computer literate. Able to work independently with
Job scopes:1. Data entry related to AccountRequirement:1. STPM and above2. Have basic in Accounting3. Able to work immediately4. Working day : 5 days a week or
Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all
JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
1. Litigation Lawyer & Clerk 2. Conveyancing Lawyer & Clerk 3. Accounts cum Admin Assistant Reference:20241338 Date Published:15 April 2024 Job Type:Lawyer;
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
prepare sales invoice, payment voucher to supplier & others.- daily monitoring bank balance.- preparing statuary account.- update and monitoring monthly
**Job description**:- Able to handle a FULL SET of Accounts and prepare bank reconciliation with minimum supervision- Key in payment voucher, and official
*Job Requirements:- Minimum 1 years' experience as an Accounting or Administrative Assistant or SPM / Diploma- knowledge of office management systems and
Perform daily account receivable reconciliation and analysis on collection discrepancy- Perform monthly collection reconciliation and month end closing
**JOB DESCRIPTION**- Record financial transactions, maintain ledgers, and organize financial data- Enter and update financial information into accounting
Perform daily account receivable reconciliation and analysis on collection discrepancy- Perform monthly collection reconciliation and month end closing
List-ID: 97524989Today 02:05**Job Description**:- Requirement:- Computer knowledge in Microsoft Office (Word, Excel) & Sage UBS- Issue Invoice, Delivery Order,
**Responsibilities**:- To monitor all the payments to vendors and suppliers are paid timely and accurately.- To monitor all the loans and overheads for
List-ID: 102493109Today 10:56**Job Description**:- Position: Admin Assistant (recon/usecar dealer)- Gaji: RM1500-1800- Comm + Epf/Socso- Lokasi: cheras batu 8-
Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all
Administrative:- Provide general administrative and clerical job such as data entry, mailing, scanning and copying.- Handle day to day matters for