**Job Brief**b) Oversee all aspects of general office coordination.c) Retrieve organizational documents, records, and reports.d) File data and perform other
Data entry for cash book, journal and bank reconciliation.- Perform day to day accounts payables, accounts receivable in a timely manner.- Preparing Aging
Post accounts transaction timely and accurately- Handle sales collection data entry and reconciliation- Prepare bank reconciliation and aging reportsJob
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Reports to**:Senior Accounts Executive**Core responsibilities**:- Data entry for full set of accounts (receivables/ receipts, payables/ payments, payroll,
_**URGENT!**_**Responsibilities**:Mainly responsible in preparing Booking and General Accounting: account payables, account receivables, general ledger
**REQUIREMENTS**:- 4-6 months period of internship, to be based in Pasir Gudang, Johor- Will work on Accounting department- Exciting 4-6 months intensive
Undertake the Account Payables & General Ledger functions.- Responsible for data entry, updating and maintaining accounting records.- Ensuring timely and
Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and
Responsibilities:- Ensure timely, accurate month-end closing and financial reporting to Management- Responsible for preparation and closing of monthly and
LT Worldglass Sdn Bhd now hiring a Full-time Account cum Admin:Job Scope: Accounting & Admin Assistance:*Assist in accounts payable and accounts receivable
Job Description 1.Assist with a full set of accounts and monthly financial reports.2.Monitor accounts payable and accounts receivable.3.Day-to-day
1.Assist with a full set of accounts and monthly financial reports.2.Monitor accounts payable and accounts receivable.3.Day-to-day accounting operations
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Responsibilities**:- Search for suppliers to purchase products.- Analyze, plan and make the correct decision and deal with crises or problem-solving
_**URGENT!**_2 Headcounts needed**Responsibilities**:- Develop and implement effective sales strategies to meet company targets.- Analyze market trends and
**Account Executive**MuzArt?????????????? ??????,The Star?????:?????:???? & ??????2011 Asia Pacific Top Excellence Brand Award2019 The Star Outstanding
**About the Job**We are currently seeking a highly motivated and detail-oriented individual to join our client team as an Account Executive. If you have a
**About the Job**We are currently seeking a highly motivated and detail-oriented individual to join our client team as an Account Executive. If you have a
**Job Responsibilities(????):**- Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and