rocess accounts payable and receivable, depending on role - Utilize database software to organize financial account information - Handle account inquiries from
Assist the Purchasing (Key Accounts) team to achieve the same working day response to the customers e.g. import sales quotation into the internal system,
1.Serves customers by completing KYC for account opening 2.As teller and cash collection and bank in to company account daily without fail 3.Record all
1. Hands-on bookkeeping or a full set of account 2. Cash flow forecasting and planning 3. Bank reconciliation 4. Liase with government officer on the grant
Job Scopes: To assist in manage a portfolio of clients compliance with accounting standard To assist in reviewing and finalize account prepared by the team
We are offering few vacancies for **fresh graduates** here! **1. Account Officer** **2. Operation Assistant** **3. Forwarding Assistant** **4. Technician**
**Job description** - to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and
Assist the Purchasing (Key Accounts) team to achieve the same working day response to the customers e.g. import sales quotation into the internal system,
Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the
Speedy was established in 1987, the company is a leading manufacturer of wire harnessing, cable assemblies, moulded cables and electro-mechanical assemblies.
Job description - Diploma in accounting, LCCI Higher or equivalent - At least 2 years of working experience in accounting - Require Language: Mandarin, English
**Job Descriptions**: - Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general
Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by
**Responsibilities**: - To assist in issuing invoices to customers. - Verify and reconciliation of supplier invoices - Prepare payment vouchers. - Handle
**Finance Officer** Required Pax: 4 Pax Working Location: Taman Ungku Tun Aminah, 81300 Skudai Working Hours: Mon - Friday (9am - 6pm), Last Saturday of the
Job summary Skilled and motivated Accounts & Finance Officer needed Responsible for day-to-day accounting activities Good interpersonal and communication
To confirm cash, direct bank transfer, cheques received from customers are correct and tally with invoice, debit note, credit note or statement. -To ensure
JOB DESCRIPTIONS 2.1 Report directly to HOD Finance 2.2 Filing of finance documentations. 2.3 Typing of correspondences. 2.4 Accounts data entry including
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review. - Prepare Weekly Revenue report to Regional Managing
Oversee daily activities of general ledger function - Review and verify receipt or payment of documents - Perform data entry to update transactions in the