-Managing accounts payable tasks such as vendor payments invoice processing and expenses tracking. -Supervising accounts receivable responsibilities including
Key Responsibilities: Oversee the preparation of monthly, quarterly, and annual financial statements and reports.Manage and supervise the daily accounting
Company Background: This company is an aesthetic clinic licensed under the Ministry of Health Malaysia (Kementerian Kesihatan Malaysia, KKM).As a rapidly
ACCOUNT ASSISTANT / EXECUTIVE (RECORD TO REPORT / ORDER TO CASH) Responsibilities: Responsible for month end closing (AR, AP & GL); assist in preparation of
ACCOUNT ASSISTANT / EXECUTIVE (RECORD TO REPORT / ORDER TO CASH) Responsibilities: Responsible for month end closing (AR, AP & GL); assist in preparation of
-Perform accounting duties such as bank reconciliation, account payable, invoicing, data entry, etc.-Sort, index and scan documents-Manage daily invoices and
REQUIREMENTS: Candidate must possess at least Degree in Accounting, Finance or Business or Professional Degree. Minimum 3 years of working experience in
Company Background: This company is specializing in offering hotels a comprehensive range of services, including decoration, linen supply, laundry, and hotel
Handle General Ledger, Accounts Payable (AP), Accounts Receivable (AR), and tax-related month-end and year-end financial accounts. Monitor cash flow and manage
REQUIREMENTS: Candidate must possess at least Degree in Accounting, Finance or Business or Professional Degree.Minimum 3 years of working experience in
Responsibilities -Responsible for the day operational matters of the accounts department.-Responsible for General Ledger, Account Receivable and Account
-Perform daily accounting and basic office tasks such as data entry, documents filing and processing email.-Perform general accounting, account receivable and
JOB RESPONSIBILITIES / ???? Provide accounting support and assistance to ensure smooth operations. Extract, analyze and tally financial information from
Accounts Payable and Accounts Receivable:-To deal with AP invoice-related matters, including account code mapping for PR/PO, PO receiving, key in supplier
Job Description :--General Accounting and preparing balance monthly sheets.-Liaise with staff to prepare budgets.-Practice strict compliance with
Job Description-Handling full set of accounts (Account Payable, Account Receivable, General Ledger and Inventory) on day-to-day functions-Verify invoices and
Job Description At the company, we wholeheartedly believe that individuals are the lifeblood, the pulse of any organization and workforce.This deep-seated
At the company, we wholeheartedly believe that individuals are the lifeblood, the pulse of any organization and workforce.This deep-seated conviction fuels our
Job Description: ? Provide leadership to finance and accounting areas of the organization and work closely with other Finance Managers.? Provide useful
Role and Responsibilities: -Handling full set of accounts (Account Payable, Account Receivable, General Ledger and Inventory) on day-to-day functions-Verify