Responsibilities:- Handle day-to-day accounting data entries for clients' full set accounts assigned by management.- Liaising with clients, client's suppliers,
Responsibilities:- Handle day-to-day accounting data entries for clients' full set accounts assigned by management.- Liaising with clients, client's suppliers,
Our client is seeking highly motivated **Finance Executive (AR - Invoicing) **to work closely with the respective team to process billing request into invoices
HASB Group has its beginning when Hasmi & Associates was established in 1988 in Sarawak. Hasmi & Associates was a property consultancy and valuation practice
Job details Here's how the job details align with yourprofile . Pay RM 2,000 - RM 3,000 a month Job type Full-time Shift and schedule Monday to Friday Location
1. Administration- Source for and collate potential leads for all categories of business; corporate, tour, meetings, incentives and conventions as well as
_**Responsibilities**_- Preparation of full set of accounts including monthly management report with analysis report, required schedules, bank reconciliation
Responsible for managing, maintaining, and maximizing growth potential of assigned Key Accounts- Manage relationships of a defined number of MNC Customers and
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other
Responsibilities:- Handle day-to-day accounting data entries for clients' full set accounts assigned by management.- Liaising with clients, client's suppliers,
Responsibilities:- Handle day-to-day accounting data entries for clients' full set accounts assigned by management.- Liaising with clients, client's suppliers,
Our client is seeking highly motivated **Finance Executive (AR - Invoicing) **to work closely with the respective team to process billing request into invoices
HASB Group has its beginning when Hasmi & Associates was established in 1988 in Sarawak. Hasmi & Associates was a property consultancy and valuation practice
GeorgeTown, Penang - MYR 2500 - 3500 **Qualifications**: **Requirements**: - At least 2-4 years working experience in related field - Good command of English
Manage Creditors and Debtors - Key in and update in SQL Accounting system - Assist in daily accounting data entries and reconciliation of expenses - Ensure
_**Responsibilities**_ - Preparation of full set of accounts including monthly management report with analysis report, required schedules, bank reconciliation
Responsible for managing, maintaining, and maximizing growth potential of assigned Key Accounts - Manage relationships of a defined number of MNC Customers and
**Job Summary** - Meet all payment deadlines - Issue checks for accounts payable. - Input type vouchers, invoices, checks, account statements, reports, and
Responsibilities: - Handle day-to-day accounting data entries for clients' full set accounts assigned by management. - Liaising with clients, client's
Responsibilities: - Handle day-to-day accounting data entries for clients' full set accounts assigned by management. - Liaising with clients, client's