**Responsibilities**:- Assists senior to update account and data entry- Monthly / Yearly finalizing of dormant account for audit purposes- Assists in monthly
Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
**Company Description**HYGR is a sustainable personal care brand that manufactures its own line of natural personal care products. The brand is committed to
**Account Admin (Urgently hiring)****Responsibility**:- Receive the handover collection from sales walk-in, sales online, and Operation department and tally
**JOB DESCRIPTION**- Handle full sets of accounts (Including GL, AR, AP)- Assist in preparation of monthly reports, monthly forecast and annual budgets
Salary : RM2500 - RM2800 ( Basic )- Working day : Monday to Friday- Working Time : 8.30am - 6pm- Benefit : EPF, SOSCO, EIS, MC, AL- Location : Hicom Industrial
**JOB DESCRIPTION**- Due diligence in ensuring all invoices are keyed into the accounting system.- Communicate with relevant stakeholders in the company to
Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
ResponsibilitiesCreate and update spreadsheets of daily transactionsManage accounts receivable and payableReview and process reimbursementsPrepare
Job Description**Assisting the Finance Department with**:Assigned to assist Executives from both Account Receivable and Account Payable.Data computation and
Responsible for generating and sending invoices to customers accurately and in a timely manner.- Handle date entry and fund allocation.- Ensure compliance with
Provide logĂstical, administrative and financial support and follow-up for substantive meetings organized by the company.- Organize audio and video
To handle account receivable/payable related functions- To ensure daily accounts function and datelines are met- To ensure proper filing of accounts
Account Executive:Possess at least Diploma/ Bachelor's Degree in Accounting or equivalentFresh graduate are encouraged to applyKnowledge of SQL Accounting
Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-
To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on
Ensure all accounts payable and accounts receivable transactions are updated timely and accurately and processed in accordance to the financial policies and
Assigned to assist executives from both Account Receivable and Account Payable.- Data computation and Investigation through the accounting system.- Assisting
List-ID: 104591685Today 22:09**Job Description**:- Welcome to as Protasa staff:1) Responsible to handle account payable (Key in supplier invoice, prepare
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