**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
Position**:Account Clerk**Salary Range**:RM 1,500 - RM 1,800**Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)**Location**:Subang Jaya****Requirements**:-
**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on
Account Assistant- Account Clerk- HR Executive- Admin Clerk- Location: Subang Jaya- Weekdays 9-5- Fresh Graduates / Senior are encourage to applyCall /
List-ID: 94565085Today 00:25**Job Description**:POSITION:GENERAL CLERKMESSRS IZWAN MAZNIZA KAMIL & ASSOCIATESLOCATION : EMPIRE SOHO SUBANG, EMPIRE SHOPPING
**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with
**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on
**Company Description**Our clientis an audit accountancy firm.Currently in the expansion and seeking for talents to join them.Position: Part-Time Account
Position**:Account Clerk**Salary Range**:RM 1,500 - RM 1,800**Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)**Location**:Subang Jaya****Requirements**:-
**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on
Account Assistant- Account Clerk- HR Executive- Admin Clerk- Location: Subang Jaya- Weekdays 9-5- Fresh Graduates / Senior are encourage to applyCall /
List-ID: 94565085Today 00:25**Job Description**:POSITION:GENERAL CLERKMESSRS IZWAN MAZNIZA KAMIL & ASSOCIATESLOCATION : EMPIRE SOHO SUBANG, EMPIRE SHOPPING
**Requirements**:2. Proficiency in Microsoft Office (Word, Excel, Powerpoint).3. Have a strong attention to details and reasonably hands-on in resolving
Ensure proper upkeep of the invoicing of the business.- Undertake Ad Hoc tasks when necessary.- Manage and maintain efficient filing system.- Assist in daily
**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with
**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on
Responsibilities:Able to handle full set of accountsSupervising AP/AR staffs on daily & responsibilitiesLead, motivate and manage a team of staffMonitor and
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on