**Accounts Executive****Job Descriptions**:- Handle full set of account- Process daily transactions for Account Payable & Account Receivable- Prepare monthly
Job Description: Proton Holdings Berhad is seeking a highly motivated and detail-oriented Account Support Specialist to join our team in Kuala Lumpur. As a
**JOB DESCRIPTIONS**:- Handle day-to-day accounting operation activities and functions on accounting & administrative support tasks.- Preparing invoices and
**Account Admin****RESPONSIBILITY**:- Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk- Familiarity with
**Job description****Duties & Responsibilities**- Monthly General Ledger Reconciliations.- Ensuring all Revenue & Expenses are fully accounted and allocate
URGENT HIRING!Are you passionate about finance and accounting? Do you have a keen eye for detail and excellent analytical skills? Doople Tech Sdn Bhd is
**Major Duties & Responsibilities**- Assist in full set account preparations- Verify, allocate, post and reconcile accounts payable and receivable- Produce
We are looking for an Account Administrator to manage our company's accounts payable and receivable.**Requirements**:- Female- BSc degree in Finance/Accounting
Office location: Bukit Jalil, Kuala Lumpur- Process accounts payable and receivable transactions accurately and efficiently.- Assist with bank reconciliations
Financial Reporting: Prepare, analyze, and present accurate and timely financial statements, including balance sheets, income statements, and cash flow
**Roles and Responsibilities**:- Handling full set of accounts, ensure timely and accurate preparation of financial report and other related schedules.-
_**JOB SUMMARY IN BRIEF**_In general, the Bursar responsibility is to oversee the day-to-day operation of Meritus University financial services, like
Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and
Company DescriptionACE Investment Bank Limited is an offshore investment banking and investment management firm licensed by the Labuan Financial Services
**Job description**:- Assist in managing day to day financial operations.- Data entry and posting of Accounts Receivable and Accounts Payable.- Filing of
To maintain full set of accounts including Accounts Receivable, Accounts Payable & General Ledger- To maintain in the preparation of accurate and timely
Data Entry: Accurately input financial data into accounting software and spreadsheets.Invoice Processing: Review and process invoices, ensuring compliance with
Job Description- To ensure accounting records and system are in compliance with Company's policies and accounting standards and statutory requirement.-
**SCOPE OF WORK FOR ACCOUNT RECEIVABLE (AR) SECTION**1. Prepare monthly claim attendance2. Prepare monthly claim equipment3. Prepare monthly claim
Process accounts payable and accounts receivable transactions.- Reconcile bank statements and maintain general ledger.- Prepare and submit invoices and expense