**Responsibilities**:- Responsible to perform day to day operation of account payable- Process payments (vendor, staff claim, etc) on a timely and accurate
**DResponsibilities**- Be ready to take up roles in various clients and services eg. Accounting Services, Treasury Services and Payroll Services.- Updating of
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
**Responsibilities**:- Handle day-to-day account operational tasks.- Responsible for monthly invoice processing and filing for web portal maintenance fee.-
Have an LCCI/ACCA or equivalent diploma - The whole account of the limited company can be handled independently. - More than 2 years of experience - Understand
**Responsibilities**:- Handling cash and bank reconciliations- Prepare a monthly Financial Report.- Post journal/bank vouchers in UBS for month end closing.-
Incorporated on the 23rd February 2009 - New building construction built on the 2nd of February 2012 and completed on the 5th of June 2012 - Have engineering
**Responsibilities**:- Handling cash and bank reconciliations- Prepare a monthly Financial Report.- Post journal/bank vouchers in UBS for month end closing.-
Accounting Internship record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Accounting / Billing Support**- Perform various routine accounting tasks in utility billing, A/R and A/P functions.- Prepare landscape customers official
_**LOCATION: YEE LEE TRADING CO. SDN. BHD. Lot 85, Jalan Portland, Tasek Industrial Estate, 31400 Ipoh Perak**_- **(Tel: 05-2908224 Ms Leong)**_- Develop and
**Responsibilities**:- Consistently perform recruitment for new agent to run sales.- Manage and support agent in terms of products knowledge and check
**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all
**OUR HIRING PROCESS**:- We may then invite you to submit a video interview for the review of the hiring manager. This video interview is often followed by a
**OUR HIRING PROCESS**:- We may then invite you to submit a video interview for the review of the hiring manager. This video interview is often followed by a
**OUR HIRING PROCESS**:- We may then invite you to submit a video interview for the review of the hiring manager. This video interview is often followed by a
**OUR HIRING PROCESS**:- We may then invite you to submit a video interview for the review of the hiring manager. This video interview is often followed by a
1) Report to and Senior Account Manager in preparing the final report for internal and external use.2) Assist in the preparation and closing of the company's
**Job description****Responsibilities**Create ad-hoc reports for various business needsPrepare tax documentsCompile and analyze financial statementsManage