**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
**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
Ensure all the account payable and account receivable transaction are recorded and updated.Manages the preparation and maintenance of general ledger and other
**Working Location**Unit A-3A-06, Skypark, One City, Jalan USJ 25/1A,47650 Subang Jaya, Selangor Darul Ehsan | Malaysia- Responsible for all the Account
**Job Title: Account and Finance Admin****Job Overview**:The Account and Finance Admin is responsible for supporting the finance department in various
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for
At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global
Monitoring & checking for data entry for billing & costing on timely and accurate for all branch up to billing closing data.- Monitoring & doing issuance of
Job description**Account Receivable (AR)**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts
**Responsibilities**:- Manage account payable by updating all collections made into the system and monitor the outstanding.**Requirements**:- Minimum SPM or
**Client Company**:Non banking industry**Location**:Plaza IBM (reachable by MRT)**Working hour**: Mon-Fri, 8am-5:30pm**Benefits**:- 3 days WIO, 2 days WFH-
5 days work (9.00am - 6.00pm). ?- Able to handle basic account, receivable & account payable, data entry & filing?- Able to process PO, DO, Invoice and related
To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables to
Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any