To monitor cash flow in our company- Forecast receivable weekly- Budgeting cash flow weekly- Verify sales invoices issued. Get payment update from PIC.
Responsible for daily accounting activities.- Ensure proper maintenance of accounting records and documents filing;- Other administrative works in
**1.** **The Duties**Your duties will include but not limited to the following duties, inter alia:1.1) To issue invoice on daily basis for all necessary
**Key Job Responsibilities**1. Handle product inquiry **GranuLab (M) Sdn Bhd**2. Order new stock from Production department Issued to: Electronic copy3.
**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
**Responsibilities**:- Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and
Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance
Requirements for Accounts Officer:- Minimum 1 year of relevant working experience. Fresh graduate will also be considered- Able to work under pressure with
Job description- Perform daily accounts payable entries.- Enter and code financial transactions appropriately.- Reconcile invoices received with departmental
**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains
**JOB DESCRIPTION**Daily and Monthly Responsibilities- Handling full set accounts- Establishing and reconciling all companies operating bank accounts.- Prepare
**Responsibilities**:- To perform all accounting functions including the preparations of monthly / quarterly / yearly Profit & Loss Statements, Balance Sheet,
**Contact/WhatsApp : 019 -3312894 (ABX HR)****Key Responsibilities**:- Assist in debts collection and follow up of overdue account.- Making outbound collection
To perform all accounting functions including the preparations of monthly / quarterly / yearly Profit & Loss Statements, Balance Sheet, Debtors List, Banking
Calling customers with account arrears level of 1 - 4 months.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify
For Registration Please**WhatsApp Cik Siti 013-9900503**- 1) Name:- 2) Age:- 3) Available date for walk-in interview:**Job Location**:- Subang Jaya, Selangor
**JOB DESCRIPTION**- Check accuracy of invoices- Process invoices- Implementing invoicing procedures- Filing and update documents- Handle ad-hoc duties as
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for