**Finance Officer**Required Pax: 4 PaxWorking Location: Taman Ungku Tun Aminah, 81300 SkudaiWorking Hours: Mon - Friday (9am - 6pm), Last Saturday of the month
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 DESCRIPTIONS2.1 Report directly to HOD Finance2.2 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
JOB DESCRIPTION 1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors. 2. Preparing
**Job description**- to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
To assist in preparing sales invoices, vouchers, receipts, quotation, credit note, daily accounting entries, payment vouchers, petty cash voucher, accounts
As a Account Officer (Payable), you will play an important role in assist on day-to-day activities of account payable function. **Area of Responsibility** You
Sorting the invoice and billing documents that received from vendors & customer, tally with the PO, DO that issued out from purchasing and marketing processes.
Job Description: - Manage all aspects of accounting, including daily operations. - Conduct monthly financial closing procedures. - Generate monthly management
**Job Requirement: -** - Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent. - At least 5 years of working experience in the
Handling full set of accounts and perform month end closing in a timely manner - Investigating financial transactions and records on a daily basis. - Prepare
'¢ To manage Accounts Receivable and Payable of the organization. '¢ To ensure payment made according to terms. '¢ To assist in ensuring timely progress
Experience: Minimum 3 years Skills: Accountant, Accounts executive, Accounts manager, Finance executive, Account assistant, Accounts officer Job
Speedy was established in 1987, the company is a leading manufacturer of wire harnessing, cable assemblies, moulded cables and electro-mechanical assemblies.
Skills: Account Assistant, Account Officer, Account Executive Accounting: - To provide daily administrative support to accounts in operational duties. -
TTK specialists in Land Transportation services across and we're aiming to become a leading local logistics company with a mission of "Building a Logistic of
account matter, clinic/hospital - injuries, police station - absconded case, Inland Revenue Dept. clearance of income tax, etc.) - Manage and plan monthly on