1) Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
**INDUSTRY: E-COMMERCE****NO EXPERIENCE REQUIRED, GUIDANCE WILL BE PROVIDED****Responsibilities**:- Handle accounting data entry, matching of accounting
Invoicing, daily data entry, check & verify documents- To maintain and update accounting records (Accounts receivables, Accounts payable, Bank reconciliation
**Responsibilities**:- Review and validate invoices for appropriate documentation prior to payment.- Generate and process payment as necessary.- Perform
Requirements:- SQL Accounting experience (full set of accounts);- Project Accounting Experience is required- 2-3 years experience in online banking for
About HireRight:Overview: Working as part of the APAC Finance team you will be responsible for payments and financial reporting of the respective entities for
**JOB DESCRIPTION****ACCOUNT PAYABLE**:- Booking foreign currency.- Monitoring the cash flow to ensure there is sufficient cash to pay for supplier invoice.-
Handle day to day accounting function and monthly closing activities and other ad hoc projects assigned.- Responsible for day-to-day task in finance department
To support in the overall Finance & Accounts matters.- To handle account payable functions and data entry.- To review and maintain daily accounting function
Responsibilities:- Process incoming invoices from vendors, ensuring accuracy and completeness of documentation.- Review invoice documentation, including
KEY DUTIES / ACCOUNTS PAYABLE- Do data entry and credit checks.- Contribute to the management of accounts payable processes, ensuring accuracy and timely
To assist Finance, HR & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables
**Responsibilities**:Client Bookkeeping: Assist in maintaining accurate and up-to-date financial records for our clients, including data entry,
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral
To handle account receivable/payable related functions- To ensure daily accounts function and datelines are met- To ensure proper filing of accounts
Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-
Preparation of full set of accounts including monthly management report with analysis report, required schedules, bank reconciliation and inter-company
**Job Brief**b) Oversee all aspects of general office coordination.c) Retrieve organizational documents, records, and reports.d) File data and perform other