**FINANCE EXECUTIVE****(Based in HQ Setia Alam, Shah Alam, Selangor)****Job Summary**:Responsible for the day-to-day financial/accounting transactions of the
An Accounting Executive plays a crucial role in maintaining accurate financial records for a company. The role involves recording financial transactions,
Location: Bukit Jelutong, Shah AlamContract: 6 month**JOB RESPONSIBILITIES**- Ensure all accounts payable and accounts receivable transactions are updated
**Position Title : Account Clerk****Working Location**:- Bukit Jelutong, Shah Alam**Working Hours**:- Monday to Friday (8:00am - 5:30pm)**Job
Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-
**Responsibilities**:- Perform daily accounting activities to meet monthly closing deadlines.- Manage accounts payable, accounts receivable & GL.- Prepare
**KEY DUTIES / ACCOUNTABILITIES**1. Help with month-end financial reports.2. Work under supervision of other accountants3. Help with bank statements
To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on
Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to
Handle basic Account Payable and Account Receivable- Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation- Liaise with
Build and maintain client relationshipsTrack and record metrics throughout sales processMeet and exceed financial goalsUnderstand and keep up to date with
Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of
Manage and reconcile all the company's accounting transactions, including AR and AP.- Processing and recording transactions including verifying, and posting
**Responsibilities (Account Receivable)**- Maintaining the billing system- Generating invoices and account statement- Performing account reconciliations-
**Job description**:- Prepare Financial Statement of Accounts including all the schedule;- Accounts receivable & accounts payable;- Checking foreign worker
Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts
QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to
Responsible for preparation of full set accounts, including general account, account payable and account receivable Ensure monthly accounts are closed on time